Billed Entity:
132067
FRN:
1500682
Funding Year:
2007
470#:
473830000593305
471#:
542530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$874.51
Last Date of Service:
 
Disbursed Amount:
$619.10
Payment Mode:
BEAR
Remaining:
$255.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.46
$121.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.52
$1,457.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.52
$1,457.52
Discount Percent:
60
60
Requested Amount:
$874.51
$874.51