Billed Entity:
127661
FRN:
1626156
Funding Year:
2007
470#:
365280000618285
471#:
586079
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:
$7,286.47
Last Date of Service:
2010-07-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,286.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$714.36
$714.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,572.32
$8,572.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,572.32
$8,572.32
Discount Percent:
85
85
Requested Amount:
$7,286.47
$7,286.47