Billed Entity:
143852
FRN:
1532299
Funding Year:
2007
470#:
181220000612229
471#:
555519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,216.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,216.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$390.37
$390.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,684.44
$4,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,684.44
$4,684.44
Discount Percent:
90
90
Requested Amount:
$4,216.00
$4,216.00