Billed Entity:
135511
FRN:
1507981
Funding Year:
2007
470#:
912390000586473
471#:
545900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,323.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,323.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$137.84
$137.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.08
$1,654.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.08
$1,654.08
Discount Percent:
80
80
Requested Amount:
$1,323.26
$1,323.26