Billed Entity:
103125
FRN:
1564384
Funding Year:
2007
470#:
476270000610720
471#:
566892
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:
$495.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.12
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$82.52
$82.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990.24
$990.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$990.24
$990.24
Discount Percent:
50
50
Requested Amount:
$495.12
$495.12