Billed Entity:
139894
FRN:
1506839
Funding Year:
2007
470#:
816860000593690
471#:
545613
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:
$989.61
Last Date of Service:
 
Disbursed Amount:
$761.40
Payment Mode:
BEAR
Remaining:
$228.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.57
$100.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.84
$1,206.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.84
$1,206.84
Discount Percent:
82
82
Requested Amount:
$989.61
$989.61