Billed Entity:
145104
FRN:
1578943
Funding Year:
2007
470#:
312560000584522
471#:
550421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$562.44
Last Date of Service:
 
Disbursed Amount:
$562.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$60.87
$60.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$730.44
$730.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$730.44
$730.44
Discount Percent:
77
77
Requested Amount:
$562.44
$562.44