Billed Entity:
143906
FRN:
1610774
Funding Year:
2007
470#:
163990000618199
471#:
581597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-07
Service Start Date (486):
2007-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,040.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
80
80
Requested Amount:
$5,040.00
$5,040.00