Billed Entity:
62203
FRN:
1625299
Funding Year:
2007
470#:
438250000620008
471#:
585895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$226.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226.80
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$378.00
$378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378.00
$378.00
Discount Percent:
60
60
Requested Amount:
$226.80
$226.80