Billed Entity:
150899
FRN:
1543288
Funding Year:
2007
470#:
397470000600531
471#:
559541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$427.10
Last Date of Service:
 
Disbursed Amount:
$427.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.49
$44.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.88
$533.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.88
$533.88
Discount Percent:
80
80
Requested Amount:
$427.10
$427.10