Billed Entity:
123426
FRN:
1567645
Funding Year:
2007
470#:
203470000593931
471#:
568057
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):
2007-09-21
Committed Amount:
$153.26
Last Date of Service:
 
Disbursed Amount:
$96.48
Payment Mode:
BEAR
Remaining:
$56.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.93
$31.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.16
$383.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.16
$383.16
Discount Percent:
40
40
Requested Amount:
$153.26
$153.26