Billed Entity:
144344
FRN:
1517652
Funding Year:
2007
470#:
453940000591541
471#:
550001
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):
 
Committed Amount:
$887.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$887.54
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$82.18
$82.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$986.16
$986.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.16
$986.16
Discount Percent:
90
90
Requested Amount:
$887.54
$887.54