Billed Entity:
156978
FRN:
1626325
Funding Year:
2007
470#:
452270000620121
471#:
586150
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:
$301.32
Last Date of Service:
 
Disbursed Amount:
$301.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.35
$45.35
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$502.20
$502.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502.20
$502.20
Discount Percent:
60
60
Requested Amount:
$301.32
$301.32