Billed Entity:
62231
FRN:
1625370
Funding Year:
2007
470#:
307540000620025
471#:
585922
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:
$337.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$337.92
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$38.70
$38.70
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$422.40
$422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.40
$422.40
Discount Percent:
80
80
Requested Amount:
$337.92
$337.92