Billed Entity:
123013
FRN:
1609769
Funding Year:
2007
470#:
146940000613779
471#:
581076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$749.81
Last Date of Service:
 
Disbursed Amount:
$59.00
Payment Mode:
BEAR
Remaining:
$690.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$156.21
$156.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.52
$1,874.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.52
$1,874.52
Discount Percent:
40
40
Requested Amount:
$749.81
$749.81