Billed Entity:
143819
FRN:
1621806
Funding Year:
2007
470#:
755970000618820
471#:
584487
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):
 
Committed Amount:
$3,083.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,083.94
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$287.05
$287.05
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$3,426.60
$3,426.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.60
$3,426.60
Discount Percent:
90
90
Requested Amount:
$3,083.94
$3,083.94