Billed Entity:
16028793
FRN:
1610584
Funding Year:
2007
470#:
627330000620546
471#:
568912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$9,352.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,352.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$974.24
$974.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,690.88
$11,690.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,690.88
$11,690.88
Discount Percent:
80
80
Requested Amount:
$9,352.70
$9,352.70