Billed Entity:
16038469
FRN:
1622665
Funding Year:
2007
470#:
624840000618910
471#:
585040
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):
 
Committed Amount:
$351.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.00
Last Date to Invoice:
2008-12-15

Original
Committed
Monthly Cost:
$32.50
$32.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390.00
$390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390.00
$390.00
Discount Percent:
90
90
Requested Amount:
$351.00
$351.00