Billed Entity:
137884
FRN:
1575411
Funding Year:
2007
470#:
690200000606667
471#:
570664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$304.00
Last Date of Service:
 
Disbursed Amount:
$303.03
Payment Mode:
BEAR
Remaining:
$0.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.19
$36.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.28
$434.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.28
$434.28
Discount Percent:
70
70
Requested Amount:
$304.00
$304.00