Billed Entity:
126699
FRN:
1545298
Funding Year:
2007
470#:
418650000604609
471#:
560195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$756.67
Last Date of Service:
 
Disbursed Amount:
$589.54
Payment Mode:
BEAR
Remaining:
$167.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$78.82
$78.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.84
$945.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.84
$945.84
Discount Percent:
80
80
Requested Amount:
$756.67
$756.67