Billed Entity:
143549
FRN:
1587846
Funding Year:
2007
470#:
593130000593976
471#:
547222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The site-specific discount was reduced to the minimum per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$296.11
Last Date of Service:
 
Disbursed Amount:
$96.06
Payment Mode:
BEAR
Remaining:
$200.05
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$61.69
$61.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$740.28
$740.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$740.28
$740.28
Discount Percent:
40
40
Requested Amount:
$296.11
$296.11