Billed Entity:
133509
FRN:
1612106
Funding Year:
2007
470#:
485580000616495
471#:
577018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$875.70
Last Date of Service:
 
Disbursed Amount:
$789.87
Payment Mode:
BEAR
Remaining:
$85.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.95
$145.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,751.40
$1,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751.40
$1,751.40
Discount Percent:
50
50
Requested Amount:
$875.70
$875.70