Billed Entity:
125143
FRN:
1564758
Funding Year:
2007
470#:
380770000614899
471#:
567118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$823.20
Last Date of Service:
 
Disbursed Amount:
$745.80
Payment Mode:
BEAR
Remaining:
$77.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
49
49
Requested Amount:
$823.20
$823.20