Billed Entity:
120231
FRN:
1537062
Funding Year:
2007
470#:
197950000601170
471#:
557387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$747.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$747.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$155.66
$155.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.92
$1,867.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.92
$1,867.92
Discount Percent:
40
40
Requested Amount:
$747.17
$747.17