Billed Entity:
221606
FRN:
1550286
Funding Year:
2007
470#:
388630000589273
471#:
554976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$457.54
Last Date of Service:
 
Disbursed Amount:
$428.42
Payment Mode:
BEAR
Remaining:
$29.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.66
$47.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$571.92
$571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.92
$571.92
Discount Percent:
80
80
Requested Amount:
$457.54
$457.54