Billed Entity:
79025
FRN:
1499208
Funding Year:
2007
470#:
271160000587455
471#:
540795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$468.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$468.48
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$48.80
$48.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.60
$585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.60
$585.60
Discount Percent:
80
80
Requested Amount:
$468.48
$468.48