Billed Entity:
121976
FRN:
1563152
Funding Year:
2007
470#:
157900000606740
471#:
566170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$435.02
Last Date of Service:
 
Disbursed Amount:
$435.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.05
$83.05
Ineligible Monthly Cost:
$2.49
$2.49
Months of Service:
12
12
Annual Recurring Charges:
$966.72
$966.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.72
$966.72
Discount Percent:
45
45
Requested Amount:
$435.02
$435.02