Billed Entity:
136518
FRN:
1518360
Funding Year:
2007
470#:
686180000586918
471#:
548491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$702.65
Last Date of Service:
 
Disbursed Amount:
$631.41
Payment Mode:
BEAR
Remaining:
$71.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$97.59
$97.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,171.08
$1,171.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,171.08
$1,171.08
Discount Percent:
60
60
Requested Amount:
$702.65
$702.65