Billed Entity:
143974
FRN:
1523094
Funding Year:
2007
470#:
151830000588658
471#:
551934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$429.62
Last Date of Service:
 
Disbursed Amount:
$399.34
Payment Mode:
BEAR
Remaining:
$30.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.28
$45.28
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$477.36
$477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.36
$477.36
Discount Percent:
90
90
Requested Amount:
$429.62
$429.62