Billed Entity:
131479
FRN:
1531089
Funding Year:
2007
470#:
632660000544678
471#:
554841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$246.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$245.59
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
41
41
Requested Amount:
$246.00
$246.00