Billed Entity:
138066
FRN:
1588898
Funding Year:
2007
470#:
219040000612098
471#:
574921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$700.48
Last Date of Service:
 
Disbursed Amount:
$689.89
Payment Mode:
BEAR
Remaining:
$10.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.39
$83.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000.68
$1,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,000.68
$1,000.68
Discount Percent:
70
70
Requested Amount:
$700.48
$700.48