Billed Entity:
140734
FRN:
1564572
Funding Year:
2007
470#:
833930000609759
471#:
566416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,594.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,594.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$525.50
$525.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,306.00
$6,306.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,306.00
$6,306.00
Discount Percent:
57
57
Requested Amount:
$3,594.42
$3,594.42