Billed Entity:
131230
FRN:
1543725
Funding Year:
2007
470#:
872640000607648
471#:
556591
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:
$608.14
Last Date of Service:
 
Disbursed Amount:
$579.11
Payment Mode:
BEAR
Remaining:
$29.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.17
$110.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,322.04
$1,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.04
$1,322.04
Discount Percent:
46
46
Requested Amount:
$608.14
$608.14