Billed Entity:
143633
FRN:
1558571
Funding Year:
2007
470#:
415680000566673
471#:
564879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$551.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$504.65
Payment Mode:
BEAR
Remaining:
$46.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.22
$139.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,670.64
$1,670.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,670.64
$1,670.64
Discount Percent:
33
33
Requested Amount:
$551.31
$551.31