Billed Entity:
228037
FRN:
1506061
Funding Year:
2007
470#:
341910000598110
471#:
545377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$263.95
Last Date of Service:
 
Disbursed Amount:
$263.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.44
$24.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293.28
$293.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293.28
$293.28
Discount Percent:
90
90
Requested Amount:
$263.95
$263.95