Billed Entity:
125782
FRN:
1560787
Funding Year:
2007
470#:
418880000607959
471#:
557087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$268.06
Last Date of Service:
 
Disbursed Amount:
$189.13
Payment Mode:
BEAR
Remaining:
$78.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.19
$39.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.28
$470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.28
$470.28
Discount Percent:
57
57
Requested Amount:
$268.06
$268.06