Billed Entity:
129432
FRN:
1501839
Funding Year:
2007
470#:
192470000586019
471#:
543208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$379.44
Last Date of Service:
 
Disbursed Amount:
$351.78
Payment Mode:
BEAR
Remaining:
$27.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
51
51
Requested Amount:
$379.44
$379.44