Billed Entity:
131105
FRN:
1532691
Funding Year:
2007
470#:
997360000593473
471#:
555677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$570.43
Last Date of Service:
 
Disbursed Amount:
$568.14
Payment Mode:
BEAR
Remaining:
$2.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.84
$118.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.08
$1,426.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.08
$1,426.08
Discount Percent:
40
40
Requested Amount:
$570.43
$570.43