Billed Entity:
144544
FRN:
1630031
Funding Year:
2007
470#:
194810000618804
471#:
587275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-16
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,985.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,985.60
Last Date to Invoice:
2009-05-21

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
43
43
Requested Amount:
$5,985.60
$5,985.60