Billed Entity:
135489
FRN:
1522682
Funding Year:
2007
470#:
978680000602151
471#:
551789
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:
$250.65
Last Date of Service:
 
Disbursed Amount:
$65.29
Payment Mode:
BEAR
Remaining:
$185.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27.85
$27.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334.20
$334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.20
$334.20
Discount Percent:
75
75
Requested Amount:
$250.65
$250.65