Billed Entity:
130631
FRN:
1570627
Funding Year:
2007
470#:
493180000570415
471#:
567961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$154.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$127.45
Payment Mode:
BEAR
Remaining:
$26.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23.40
$23.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.80
$280.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.80
$280.80
Discount Percent:
55
55
Requested Amount:
$154.44
$154.44