Billed Entity:
128084
FRN:
1546174
Funding Year:
2007
470#:
159170000606547
471#:
560443
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):
2007-12-16
Committed Amount:
$281.40
Last Date of Service:
 
Disbursed Amount:
$179.82
Payment Mode:
BEAR
Remaining:
$101.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$67.00
$67.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804.00
$804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$804.00
$804.00
Discount Percent:
60
60
Requested Amount:
$482.40
$482.40