Billed Entity:
102228
FRN:
1602696
Funding Year:
2007
470#:
425560000619636
471#:
564884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,338.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,338.55
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$494.31
$494.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,931.72
$5,931.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,931.72
$5,931.72
Discount Percent:
90
90
Requested Amount:
$5,338.55
$5,338.55