Billed Entity:
143874
FRN:
1605512
Funding Year:
2007
470#:
751230000489863
471#:
579962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,834.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,834.27
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$191.07
$191.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,292.84
$2,292.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,292.84
$2,292.84
Discount Percent:
80
80
Requested Amount:
$1,834.27
$1,834.27