Billed Entity:
129520
FRN:
1518056
Funding Year:
2007
470#:
761640000596040
471#:
550114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$423.00
Last Date of Service:
2010-01-12
Disbursed Amount:
$322.03
Payment Mode:
BEAR
Remaining:
$100.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
47
47
Requested Amount:
$423.00
$423.00