Billed Entity:
140234
FRN:
1541313
Funding Year:
2007
470#:
117270000601413
471#:
558904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$922.32
Last Date of Service:
 
Disbursed Amount:
$259.37
Payment Mode:
BEAR
Remaining:
$662.95
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$85.40
$85.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024.80
$1,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.80
$1,024.80
Discount Percent:
90
90
Requested Amount:
$922.32
$922.32