Billed Entity:
144622
FRN:
1499279
Funding Year:
2007
470#:
103400000588913
471#:
541659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$621.69
Last Date of Service:
 
Disbursed Amount:
$505.25
Payment Mode:
BEAR
Remaining:
$116.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$84.93
$84.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.16
$1,019.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.16
$1,019.16
Discount Percent:
61
61
Requested Amount:
$621.69
$621.69