Billed Entity:
124988
FRN:
1600317
Funding Year:
2007
470#:
376090000590970
471#:
578276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$727.20
Last Date of Service:
 
Disbursed Amount:
$545.52
Payment Mode:
BEAR
Remaining:
$181.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123.44
$123.44
Ineligible Monthly Cost:
$2.24
$2.24
Months of Service:
11
11
Annual Recurring Charges:
$1,333.20
$1,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.40
$1,454.40
Discount Percent:
50
50
Requested Amount:
$727.20
$727.20