Billed Entity:
136283
FRN:
1512052
Funding Year:
2007
470#:
534020000590669
471#:
542007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$2,284.80
Last Date of Service:
2011-12-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,284.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$238.00
$238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,856.00
$2,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,856.00
$2,856.00
Discount Percent:
80
80
Requested Amount:
$2,284.80
$2,284.80