Billed Entity:
136190
FRN:
1531257
Funding Year:
2007
470#:
615580000591596
471#:
554965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$711.12
Last Date of Service:
 
Disbursed Amount:
$670.59
Payment Mode:
BEAR
Remaining:
$40.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.15
$148.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.80
$1,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.80
$1,777.80
Discount Percent:
40
40
Requested Amount:
$711.12
$711.12