Billed Entity:
145329
FRN:
1499831
Funding Year:
2007
470#:
335210000588299
471#:
541970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,197.31
Last Date of Service:
 
Disbursed Amount:
$1,002.14
Payment Mode:
BEAR
Remaining:
$195.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.72
$124.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,496.64
$1,496.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.64
$1,496.64
Discount Percent:
80
80
Requested Amount:
$1,197.31
$1,197.31