Billed Entity:
136268
FRN:
1611268
Funding Year:
2007
470#:
654660000530214
471#:
581542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$766.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$766.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$106.42
$106.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.04
$1,277.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.04
$1,277.04
Discount Percent:
60
60
Requested Amount:
$766.22
$766.22