Billed Entity:
135648
FRN:
1600146
Funding Year:
2007
470#:
243560000602898
471#:
556236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$969.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$969.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.32
$124.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.84
$1,491.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.84
$1,491.84
Discount Percent:
65
65
Requested Amount:
$969.70
$969.70