Billed Entity:
21316
FRN:
1581923
Funding Year:
2007
470#:
790240000601322
471#:
546692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,482.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,482.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,451.12
$1,451.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,413.44
$17,413.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,413.44
$17,413.44
Discount Percent:
20
20
Requested Amount:
$3,482.69
$3,482.69