Billed Entity:
131697
FRN:
1510649
Funding Year:
2007
470#:
163640000596763
471#:
547260
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:
$816.56
Last Date of Service:
 
Disbursed Amount:
$744.77
Payment Mode:
BEAR
Remaining:
$71.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.21
$97.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.52
$1,166.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.52
$1,166.52
Discount Percent:
70
70
Requested Amount:
$816.56
$816.56