Billed Entity:
136358
FRN:
1565978
Funding Year:
2007
470#:
165270000585513
471#:
560499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$638.35
Last Date of Service:
 
Disbursed Amount:
$635.38
Payment Mode:
BEAR
Remaining:
$2.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.66
$88.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.92
$1,063.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.92
$1,063.92
Discount Percent:
60
60
Requested Amount:
$638.35
$638.35