Billed Entity:
135614
FRN:
1528528
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:
$559.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.28
$93.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.36
$1,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.36
$1,119.36
Discount Percent:
50
50
Requested Amount:
$559.68
$559.68