Billed Entity:
129677
FRN:
1561762
Funding Year:
2007
470#:
528390000501026
471#:
543915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$497.04
Last Date of Service:
2008-02-02
Disbursed Amount:
$497.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-09

Original
Committed
Monthly Cost:
$109.00
$109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$763.00
$763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.00
$872.00
Discount Percent:
57
57
Requested Amount:
$497.04
$497.04