Billed Entity:
16038469
FRN:
1615376
Funding Year:
2007
470#:
605880000618698
471#:
582974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$777.28
Last Date of Service:
 
Disbursed Amount:
$777.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$71.97
$71.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.64
$863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.64
$863.64
Discount Percent:
90
90
Requested Amount:
$777.28
$777.28