Billed Entity:
72791
FRN:
1517437
Funding Year:
2007
470#:
557870000587044
471#:
549907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$631.51
Last Date of Service:
 
Disbursed Amount:
$605.56
Payment Mode:
BEAR
Remaining:
$25.95
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$87.71
$87.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.52
$1,052.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.52
$1,052.52
Discount Percent:
60
60
Requested Amount:
$631.51
$631.51