Billed Entity:
120550
FRN:
1572822
Funding Year:
2007
470#:
312730000615367
471#:
554233
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:
$6,654.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,654.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$676.32
$676.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,115.84
$8,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,115.84
$8,115.84
Discount Percent:
82
82
Requested Amount:
$6,654.99
$6,654.99