Billed Entity:
16040086
FRN:
1622623
Funding Year:
2007
470#:
182950000617063
471#:
578818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-13
Committed Amount:
$564.95
Last Date of Service:
 
Disbursed Amount:
$564.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$107.26
$107.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,287.12
$1,287.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,287.12
$1,287.12
Discount Percent:
90
90
Requested Amount:
$1,158.41
$1,158.41