Billed Entity:
100648
FRN:
1590633
Funding Year:
2007
470#:
850740000618938
471#:
575408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,214.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,214.11
Last Date to Invoice:
2009-04-08

Original
Committed
Monthly Cost:
$126.47
$126.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,517.64
$1,517.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,517.64
$1,517.64
Discount Percent:
80
80
Requested Amount:
$1,214.11
$1,214.11