Billed Entity:
130784
FRN:
1547203
Funding Year:
2007
470#:
697760000585716
471#:
560819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$368.06
Last Date of Service:
 
Disbursed Amount:
$295.59
Payment Mode:
BEAR
Remaining:
$72.47
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$51.12
$51.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.44
$613.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.44
$613.44
Discount Percent:
60
60
Requested Amount:
$368.06
$368.06