Billed Entity:
137440
FRN:
1554689
Funding Year:
2007
470#:
493470000602335
471#:
563505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$318.00
Last Date of Service:
 
Disbursed Amount:
$195.16
Payment Mode:
BEAR
Remaining:
$122.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
53
53
Requested Amount:
$318.00
$318.00