Billed Entity:
152578
FRN:
1601523
Funding Year:
2007
470#:
982780000614637
471#:
578819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$6,205.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,205.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$584.51
$584.51
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$6,894.72
$6,894.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,894.72
$6,894.72
Discount Percent:
90
90
Requested Amount:
$6,205.25
$6,205.25