Billed Entity:
128519
FRN:
1519210
Funding Year:
2007
470#:
818020000590939
471#:
550540
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:
$780.67
Last Date of Service:
 
Disbursed Amount:
$748.84
Payment Mode:
BEAR
Remaining:
$31.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81.32
$81.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.84
$975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.84
$975.84
Discount Percent:
80
80
Requested Amount:
$780.67
$780.67