Billed Entity:
136794
FRN:
1525526
Funding Year:
2007
470#:
383910000590305
471#:
552828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$642.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$642.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89.22
$89.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,070.64
$1,070.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.64
$1,070.64
Discount Percent:
60
60
Requested Amount:
$642.38
$642.38