Billed Entity:
145112
FRN:
1509654
Funding Year:
2007
470#:
249650000584682
471#:
546749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$365.66
Last Date of Service:
 
Disbursed Amount:
$365.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38.09
$38.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.08
$457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.08
$457.08
Discount Percent:
80
80
Requested Amount:
$365.66
$365.66