Billed Entity:
62090
FRN:
1626756
Funding Year:
2007
470#:
472260000620237
471#:
586255
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:
$162.29
Last Date of Service:
 
Disbursed Amount:
$162.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.54
$26.54
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$270.48
$270.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.48
$270.48
Discount Percent:
60
60
Requested Amount:
$162.29
$162.29