Billed Entity:
128209
FRN:
1537461
Funding Year:
2007
470#:
652650000598520
471#:
557608
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:
$432.43
Last Date of Service:
 
Disbursed Amount:
$423.01
Payment Mode:
BEAR
Remaining:
$9.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.48
$51.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.76
$617.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.76
$617.76
Discount Percent:
70
70
Requested Amount:
$432.43
$432.43