Billed Entity:
63228
FRN:
1533435
Funding Year:
2007
470#:
902180000559677
471#:
555915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,228.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,069.22
Payment Mode:
BEAR
Remaining:
$159.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$255.93
$255.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,071.16
$3,071.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,071.16
$3,071.16
Discount Percent:
40
40
Requested Amount:
$1,228.46
$1,228.46