Billed Entity:
144712
FRN:
1596709
Funding Year:
2007
470#:
709600000484753
471#:
577505
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,610.58
Last Date of Service:
2008-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,610.58
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$170.20
$170.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.40
$2,042.40
One Time Cost:
$1,687.00
$1,687.00
One Time Ineligible Cost:
$0.00
$1,687.00
Total Cost:
$3,729.40
$3,729.40
Discount Percent:
70
70
Requested Amount:
$2,610.58
$2,610.58