Billed Entity:
136165
FRN:
1544374
Funding Year:
2007
470#:
608530000611785
471#:
559776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$209.28
Payment Mode:
BEAR
Remaining:
$6.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
40
40
Requested Amount:
$216.00
$216.00