Billed Entity:
140033
FRN:
1506671
Funding Year:
2007
470#:
423100000585965
471#:
542430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$363.78
Last Date of Service:
 
Disbursed Amount:
$144.18
Payment Mode:
BEAR
Remaining:
$219.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.42
$40.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.04
$485.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.04
$485.04
Discount Percent:
75
75
Requested Amount:
$363.78
$363.78