Billed Entity:
136037
FRN:
1581201
Funding Year:
2007
470#:
155250000510823
471#:
572437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2009-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,280.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
50
50
Requested Amount:
$5,280.00
$5,280.00