Billed Entity:
58252
FRN:
1536932
Funding Year:
2007
470#:
492050000590076
471#:
557354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,279.91
Last Date of Service:
 
Disbursed Amount:
$989.23
Payment Mode:
BEAR
Remaining:
$290.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.81
$119.81
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$1,422.12
$1,422.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.12
$1,422.12
Discount Percent:
90
90
Requested Amount:
$1,279.91
$1,279.91