Billed Entity:
124403
FRN:
1512728
Funding Year:
2007
470#:
584580000589218
471#:
541150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$398.50
Last Date of Service:
 
Disbursed Amount:
$365.29
Payment Mode:
BEAR
Remaining:
$33.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60.20
$60.20
Ineligible Monthly Cost:
$0.90
$0.90
Months of Service:
12
12
Annual Recurring Charges:
$711.60
$711.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.60
$711.60
Discount Percent:
56
56
Requested Amount:
$398.50
$398.50