Billed Entity:
143485
FRN:
1504259
Funding Year:
2007
470#:
109890000545957
471#:
540906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$481.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$481.86
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$609.95
$609.95
Discount Percent:
79
79
Requested Amount:
$481.86
$481.86