Billed Entity:
136184
FRN:
1510017
Funding Year:
2007
470#:
506680000595868
471#:
546945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$813.60
Last Date of Service:
 
Disbursed Amount:
$812.22
Payment Mode:
BEAR
Remaining:
$1.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
60
60
Requested Amount:
$813.60
$813.60