Billed Entity:
132769
FRN:
1536468
Funding Year:
2007
470#:
762010000602067
471#:
557173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$384.29
Last Date of Service:
 
Disbursed Amount:
$369.79
Payment Mode:
BEAR
Remaining:
$14.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.06
$80.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.72
$960.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.72
$960.72
Discount Percent:
40
40
Requested Amount:
$384.29
$384.29