Billed Entity:
135593
FRN:
1550530
Funding Year:
2007
470#:
864270000589675
471#:
557572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$532.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$532.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.98
$110.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,331.76
$1,331.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,331.76
$1,331.76
Discount Percent:
40
40
Requested Amount:
$532.70
$532.70