Billed Entity:
123012
FRN:
1591229
Funding Year:
2007
470#:
742640000613868
471#:
575577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$740.21
Last Date of Service:
 
Disbursed Amount:
$423.46
Payment Mode:
BEAR
Remaining:
$316.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$198.98
$198.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,387.76
$2,387.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.76
$2,387.76
Discount Percent:
31
31
Requested Amount:
$740.21
$740.21