Billed Entity:
143646
FRN:
1515284
Funding Year:
2007
470#:
801280000599502
471#:
549028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155.23
Last Date of Service:
 
Disbursed Amount:
$155.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$21.56
$21.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.72
$258.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.72
$258.72
Discount Percent:
60
60
Requested Amount:
$155.23
$155.23