Billed Entity:
129918
FRN:
1555456
Funding Year:
2007
470#:
589020000558100
471#:
562797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$597.72
Last Date of Service:
2011-01-31
Disbursed Amount:
$597.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99.62
$99.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,195.44
$1,195.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,195.44
$1,195.44
Discount Percent:
50
50
Requested Amount:
$597.72
$597.72