Billed Entity:
221606
FRN:
1550229
Funding Year:
2007
470#:
388630000589273
471#:
554976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$852.21
Last Date of Service:
 
Disbursed Amount:
$620.44
Payment Mode:
BEAR
Remaining:
$231.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$95.97
$95.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,151.64
$1,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151.64
$1,151.64
Discount Percent:
74
74
Requested Amount:
$852.21
$852.21