Billed Entity:
142016
FRN:
1580700
Funding Year:
2007
470#:
142430000595804
471#:
572250
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:
$1,011.44
Last Date of Service:
 
Disbursed Amount:
$899.43
Payment Mode:
BEAR
Remaining:
$112.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.55
$101.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.60
$1,218.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.60
$1,218.60
Discount Percent:
83
83
Requested Amount:
$1,011.44
$1,011.44