Billed Entity:
143000
FRN:
1605657
Funding Year:
2007
470#:
695230000608607
471#:
562695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,375.16
Last Date of Service:
 
Disbursed Amount:
$1,279.02
Payment Mode:
BEAR
Remaining:
$96.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$127.33
$127.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.96
$1,527.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.96
$1,527.96
Discount Percent:
90
90
Requested Amount:
$1,375.16
$1,375.16