Billed Entity:
140491
FRN:
1569329
Funding Year:
2007
470#:
161940000614712
471#:
564385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$728.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$728.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.16
$101.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.92
$1,213.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.92
$1,213.92
Discount Percent:
60
60
Requested Amount:
$728.35
$728.35