Billed Entity:
159487
FRN:
1607992
Funding Year:
2007
470#:
566390000619801
471#:
580535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$566.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$566.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
40
40
Requested Amount:
$566.40
$566.40