Billed Entity:
135614
FRN:
1528356
Funding Year:
2007
470#:
716690000598702
471#:
552590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,679.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,679.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.09
$269.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,229.08
$3,229.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,229.08
$3,229.08
Discount Percent:
52
52
Requested Amount:
$1,679.12
$1,679.12