Billed Entity:
129160
FRN:
1512421
Funding Year:
2007
470#:
453670000585270
471#:
543876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$101.61
Last Date of Service:
 
Disbursed Amount:
$31.87
Payment Mode:
BEAR
Remaining:
$69.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17.28
$17.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207.36
$207.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207.36
$207.36
Discount Percent:
49
49
Requested Amount:
$101.61
$101.61