Billed Entity:
11615
FRN:
1626652
Funding Year:
2007
470#:
408860000584118
471#:
579481
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):
 
Committed Amount:
$5,965.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,965.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$552.36
$552.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,628.32
$6,628.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,628.32
$6,628.32
Discount Percent:
90
90
Requested Amount:
$5,965.49
$5,965.49