Billed Entity:
123062
FRN:
1506723
Funding Year:
2007
470#:
890860000572434
471#:
545565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$811.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$672.33
Payment Mode:
BEAR
Remaining:
$138.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.01
$169.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.12
$2,028.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.12
$2,028.12
Discount Percent:
40
40
Requested Amount:
$811.25
$811.25