Billed Entity:
224952
FRN:
1512812
Funding Year:
2007
470#:
535970000586246
471#:
544455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$354.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.85
$32.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.20
$394.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.20
$394.20
Discount Percent:
90
90
Requested Amount:
$354.78
$354.78