Billed Entity:
194819
FRN:
1602237
Funding Year:
2007
470#:
617320000591571
471#:
578995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,995.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,995.26
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$207.84
$207.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.08
$2,494.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.08
$2,494.08
Discount Percent:
80
80
Requested Amount:
$1,995.26
$1,995.26