Billed Entity:
138321
FRN:
1562731
Funding Year:
2007
470#:
342410000593326
471#:
566118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$922.06
Last Date of Service:
2008-07-04
Disbursed Amount:
$865.01
Payment Mode:
BEAR
Remaining:
$57.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$187.41
$187.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,248.92
$2,248.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,248.92
$2,248.92
Discount Percent:
41
41
Requested Amount:
$922.06
$922.06