Billed Entity:
129878
FRN:
1502323
Funding Year:
2007
470#:
107320000587158
471#:
543352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$559.31
Last Date of Service:
 
Disbursed Amount:
$553.84
Payment Mode:
BEAR
Remaining:
$5.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$56.84
$56.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.08
$682.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.08
$682.08
Discount Percent:
82
82
Requested Amount:
$559.31
$559.31