Billed Entity:
144390
FRN:
1502552
Funding Year:
2007
470#:
859970000588254
471#:
543534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,630.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,630.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$555.99
$555.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,671.88
$6,671.88
One Time Cost:
$5,139.67
$5,139.67
One Time Ineligible Cost:
$0.00
$5,139.67
Total Cost:
$11,811.55
$11,811.55
Discount Percent:
90
90
Requested Amount:
$10,630.40
$10,630.40