Billed Entity:
210144
FRN:
1613546
Funding Year:
2007
470#:
126910000576389
471#:
580700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$426.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$426.38
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$88.83
$88.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.96
$1,065.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.96
$1,065.96
Discount Percent:
40
40
Requested Amount:
$426.38
$426.38