Billed Entity:
131795
FRN:
1569268
Funding Year:
2007
470#:
165610000611030
471#:
568557
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:
$704.09
Last Date of Service:
 
Disbursed Amount:
$498.55
Payment Mode:
BEAR
Remaining:
$205.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.82
$83.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.84
$1,005.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,005.84
$1,005.84
Discount Percent:
70
70
Requested Amount:
$704.09
$704.09