Billed Entity:
125537
FRN:
1520512
Funding Year:
2007
470#:
787910000598944
471#:
551013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,113.60
Last Date of Service:
 
Disbursed Amount:
$1,072.55
Payment Mode:
BEAR
Remaining:
$41.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
64
64
Requested Amount:
$1,113.60
$1,113.60