Billed Entity:
131625
FRN:
1522018
Funding Year:
2007
470#:
153810000558952
471#:
551553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$703.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$632.32
Payment Mode:
BEAR
Remaining:
$71.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$79.21
$79.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.52
$950.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.52
$950.52
Discount Percent:
74
74
Requested Amount:
$703.38
$703.38