Billed Entity:
129677
FRN:
1561774
Funding Year:
2007
470#:
123530000585282
471#:
543915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-02-03
Service Start Date (486):
2008-02-03
Committed Amount:
$310.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$310.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,308.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545.00
$545.00
Discount Percent:
57
57
Requested Amount:
$310.65
$310.65