Billed Entity:
137833
FRN:
1526134
Funding Year:
2007
470#:
142460000598680
471#:
551834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$633.57
Last Date of Service:
 
Disbursed Amount:
$574.84
Payment Mode:
BEAR
Remaining:
$58.73
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$69.47
$69.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.64
$833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.64
$833.64
Discount Percent:
76
76
Requested Amount:
$633.57
$633.57