Billed Entity:
135345
FRN:
1520994
Funding Year:
2007
470#:
175440000602366
471#:
551189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$147.41
Last Date of Service:
 
Disbursed Amount:
$103.74
Payment Mode:
BEAR
Remaining:
$43.67
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$61.42
$61.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.04
$737.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.04
$737.04
Discount Percent:
20
20
Requested Amount:
$147.41
$147.41