Billed Entity:
145104
FRN:
1578949
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:
$644.12
Last Date of Service:
 
Disbursed Amount:
$644.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$69.71
$69.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836.52
$836.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836.52
$836.52
Discount Percent:
77
77
Requested Amount:
$644.12
$644.12