Billed Entity:
144032
FRN:
1588765
Funding Year:
2007
470#:
162990000591834
471#:
574862
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:
$3,165.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,165.16
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$293.07
$293.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.84
$3,516.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.84
$3,516.84
Discount Percent:
90
90
Requested Amount:
$3,165.16
$3,165.16