Billed Entity:
137671
FRN:
1628739
Funding Year:
2007
470#:
542160000611162
471#:
586822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$589.21
Last Date of Service:
 
Disbursed Amount:
$570.87
Payment Mode:
BEAR
Remaining:
$18.34
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$75.54
$75.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$906.48
$906.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$906.48
$906.48
Discount Percent:
65
65
Requested Amount:
$589.21
$589.21