Billed Entity:
140969
FRN:
1499327
Funding Year:
2007
470#:
587170000587063
471#:
541685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$597.60
Last Date of Service:
 
Disbursed Amount:
$582.76
Payment Mode:
BEAR
Remaining:
$14.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
60
60
Requested Amount:
$597.60
$597.60