Billed Entity:
126321
FRN:
1559757
Funding Year:
2007
470#:
824140000498600
471#:
565416
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:
$561.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$561.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.22
$74.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.64
$890.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.64
$890.64
Discount Percent:
63
63
Requested Amount:
$561.10
$561.10