Billed Entity:
126568
FRN:
1613023
Funding Year:
2007
470#:
825320000596547
471#:
567894
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):
2007-09-16
Committed Amount:
$1,822.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,822.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$227.86
$227.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,734.32
$2,734.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,734.32
$2,734.32
Discount Percent:
80
80
Requested Amount:
$2,187.46
$2,187.46