Billed Entity:
137676
FRN:
1516635
Funding Year:
2007
470#:
457360000598021
471#:
549606
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:
$728.35
Last Date of Service:
 
Disbursed Amount:
$584.17
Payment Mode:
BEAR
Remaining:
$144.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$151.74
$151.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.88
$1,820.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.88
$1,820.88
Discount Percent:
40
40
Requested Amount:
$728.35
$728.35