Billed Entity:
144409
FRN:
1544944
Funding Year:
2007
470#:
807100000549145
471#:
551330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$990.57
Last Date of Service:
2008-06-30
Disbursed Amount:
$777.85
Payment Mode:
BEAR
Remaining:
$212.72
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$155.75
$155.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869.00
$1,869.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.00
$1,869.00
Discount Percent:
53
53
Requested Amount:
$990.57
$990.57