Billed Entity:
136585
FRN:
1518767
Funding Year:
2007
470#:
208650000598381
471#:
550285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$969.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$969.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.21
$139.21
Ineligible Monthly Cost:
$23.85
$23.85
Months of Service:
12
12
Annual Recurring Charges:
$1,384.32
$1,384.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384.32
$1,384.32
Discount Percent:
70
70
Requested Amount:
$969.02
$969.02