Billed Entity:
144055
FRN:
1536624
Funding Year:
2007
470#:
910700000612499
471#:
555751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$361.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$361.80
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$33.50
$33.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.00
$402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.00
$402.00
Discount Percent:
90
90
Requested Amount:
$361.80
$361.80