Billed Entity:
16038069
FRN:
1546367
Funding Year:
2007
470#:
144730000594062
471#:
546051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$645.71
Last Date of Service:
 
Disbursed Amount:
$645.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$60.46
$60.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.52
$725.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.52
$725.52
Discount Percent:
89
89
Requested Amount:
$645.71
$645.71