Billed Entity:
131043
FRN:
1523506
Funding Year:
2007
470#:
326970000595670
471#:
552093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$243.00
Last Date of Service:
 
Disbursed Amount:
$151.52
Payment Mode:
BEAR
Remaining:
$91.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
75
75
Requested Amount:
$243.00
$243.00