Billed Entity:
136074
FRN:
1517998
Funding Year:
2007
470#:
271980000598151
471#:
549130
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:
$234.36
Last Date of Service:
 
Disbursed Amount:
$224.28
Payment Mode:
BEAR
Remaining:
$10.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
63
63
Requested Amount:
$234.36
$234.36