Billed Entity:
143382
FRN:
1553414
Funding Year:
2007
470#:
439080000595090
471#:
563094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,590.22
Last Date of Service:
 
Disbursed Amount:
$1,476.22
Payment Mode:
BEAR
Remaining:
$114.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$157.76
$157.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,893.12
$1,893.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,893.12
$1,893.12
Discount Percent:
84
84
Requested Amount:
$1,590.22
$1,590.22