Billed Entity:
144360
FRN:
1535049
Funding Year:
2007
470#:
706730000588256
471#:
556565
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:
$5,826.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,826.37
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$511.83
$511.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,141.96
$6,141.96
One Time Cost:
$1,141.00
$1,141.00
One Time Ineligible Cost:
$0.00
$1,141.00
Total Cost:
$7,282.96
$7,282.96
Discount Percent:
80
80
Requested Amount:
$5,826.37
$5,826.37