Billed Entity:
123865
FRN:
1628039
Funding Year:
2007
470#:
783890000613130
471#:
586553
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:
$657.60
Last Date of Service:
 
Disbursed Amount:
$462.89
Payment Mode:
BEAR
Remaining:
$194.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
40
40
Requested Amount:
$657.60
$657.60