Billed Entity:
130510
FRN:
1525800
Funding Year:
2007
470#:
562230000606877
471#:
553007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$742.24
Last Date of Service:
 
Disbursed Amount:
$561.62
Payment Mode:
BEAR
Remaining:
$180.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.46
$112.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.52
$1,349.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.52
$1,349.52
Discount Percent:
55
55
Requested Amount:
$742.24
$742.24