Billed Entity:
129122
FRN:
1500354
Funding Year:
2007
470#:
477290000588252
471#:
542156
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:
$364.46
Last Date of Service:
 
Disbursed Amount:
$282.53
Payment Mode:
BEAR
Remaining:
$81.93
Last Date to Invoice:
2009-02-06

Original
Committed
Monthly Cost:
$64.62
$64.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.44
$775.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.44
$775.44
Discount Percent:
47
47
Requested Amount:
$364.46
$364.46