Billed Entity:
131629
FRN:
1537341
Funding Year:
2007
470#:
380350000587150
471#:
557550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$701.71
Last Date of Service:
 
Disbursed Amount:
$432.96
Payment Mode:
BEAR
Remaining:
$268.75
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$82.36
$82.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.32
$988.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.32
$988.32
Discount Percent:
71
71
Requested Amount:
$701.71
$701.71