Billed Entity:
129111
FRN:
1509129
Funding Year:
2007
470#:
785610000586037
471#:
546479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$195.00
Last Date of Service:
 
Disbursed Amount:
$141.38
Payment Mode:
BEAR
Remaining:
$53.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
65
65
Requested Amount:
$195.00
$195.00