Billed Entity:
135288
FRN:
1620134
Funding Year:
2007
470#:
208330000607567
471#:
584327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$366.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$277.57
Payment Mode:
BEAR
Remaining:
$88.43
Last Date to Invoice:
2008-12-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
61
61
Requested Amount:
$366.00
$366.00