Billed Entity:
125302
FRN:
1549469
Funding Year:
2007
470#:
199250000592072
471#:
561680
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:
$276.84
Last Date of Service:
 
Disbursed Amount:
$253.24
Payment Mode:
BEAR
Remaining:
$23.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38.45
$38.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.40
$461.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.40
$461.40
Discount Percent:
60
60
Requested Amount:
$276.84
$276.84