Billed Entity:
140233
FRN:
1526701
Funding Year:
2007
470#:
424310000585962
471#:
548499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,252.74
Last Date of Service:
 
Disbursed Amount:
$1,072.95
Payment Mode:
BEAR
Remaining:
$179.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$121.39
$121.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,456.68
$1,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456.68
$1,456.68
Discount Percent:
86
86
Requested Amount:
$1,252.74
$1,252.74