Billed Entity:
141155
FRN:
1537156
Funding Year:
2007
470#:
474970000600700
471#:
557472
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:
$547.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$211.23
Payment Mode:
BEAR
Remaining:
$335.97
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
80
80
Requested Amount:
$547.20
$547.20