Billed Entity:
207798
FRN:
1606736
Funding Year:
2007
470#:
761900000608239
471#:
580161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,625.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,625.36
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$661.01
$661.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,932.12
$7,932.12
One Time Cost:
$540.50
$540.50
One Time Ineligible Cost:
$0.00
$540.50
Total Cost:
$8,472.62
$8,472.62
Discount Percent:
90
90
Requested Amount:
$7,625.36
$7,625.36