Billed Entity:
130897
FRN:
1501409
Funding Year:
2007
470#:
396330000586725
471#:
542998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$424.08
Last Date of Service:
 
Disbursed Amount:
$354.48
Payment Mode:
BEAR
Remaining:
$69.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.35
$88.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.20
$1,060.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.20
$1,060.20
Discount Percent:
40
40
Requested Amount:
$424.08
$424.08