Billed Entity:
135295
FRN:
1545972
Funding Year:
2007
470#:
304190000552483
471#:
560431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$812.11
Last Date of Service:
2009-02-11
Disbursed Amount:
$559.28
Payment Mode:
BEAR
Remaining:
$252.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.85
$120.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.20
$1,450.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.20
$1,450.20
Discount Percent:
56
56
Requested Amount:
$812.11
$812.11