Billed Entity:
143957
FRN:
1615028
Funding Year:
2007
470#:
327450000621697
471#:
582650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,365.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,365.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$2,750.00
$2,750.00
One Time Ineligible Cost:
$0.00
$2,750.00
Total Cost:
$4,730.00
$4,730.00
Discount Percent:
50
50
Requested Amount:
$2,365.00
$2,365.00