Billed Entity:
56423
FRN:
1515543
Funding Year:
2007
470#:
272520000587880
471#:
549114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59.52
Last Date of Service:
 
Disbursed Amount:
$57.65
Payment Mode:
BEAR
Remaining:
$1.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9.92
$9.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119.04
$119.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119.04
$119.04
Discount Percent:
50
50
Requested Amount:
$59.52
$59.52