Billed Entity:
130854
FRN:
1537488
Funding Year:
2007
470#:
907930000594093
471#:
545557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$266.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$266.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$85.50
$85.50
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$666.00
$666.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$666.00
$666.00
Discount Percent:
40
40
Requested Amount:
$266.40
$266.40