Billed Entity:
140105
FRN:
1509227
Funding Year:
2007
470#:
536790000592908
471#:
546530
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:
$690.72
Last Date of Service:
 
Disbursed Amount:
$459.50
Payment Mode:
BEAR
Remaining:
$231.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.95
$71.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.40
$863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.40
$863.40
Discount Percent:
80
80
Requested Amount:
$690.72
$690.72