Billed Entity:
44891
FRN:
1591843
Funding Year:
2007
470#:
521800000608010
471#:
574569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$248.59
Last Date of Service:
 
Disbursed Amount:
$248.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-03

Original
Committed
Monthly Cost:
$51.79
$51.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$621.48
$621.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$621.48
$621.48
Discount Percent:
40
40
Requested Amount:
$248.59
$248.59