Billed Entity:
135358
FRN:
1522474
Funding Year:
2007
470#:
462330000601157
471#:
551733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$224.26
Last Date of Service:
2010-01-29
Disbursed Amount:
$122.08
Payment Mode:
BEAR
Remaining:
$102.18
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$93.44
$93.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121.28
$1,121.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.28
$1,121.28
Discount Percent:
20
20
Requested Amount:
$224.26
$224.26