Billed Entity:
231395
FRN:
1530541
Funding Year:
2007
470#:
669780000598869
471#:
554695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$895.97
Last Date of Service:
 
Disbursed Amount:
$895.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$82.96
$82.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.52
$995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.52
$995.52
Discount Percent:
90
90
Requested Amount:
$895.97
$895.97