Billed Entity:
123120
FRN:
1606675
Funding Year:
2007
470#:
761040000610800
471#:
579864
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:
$2,107.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,107.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$439.02
$439.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,268.24
$5,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,268.24
$5,268.24
Discount Percent:
40
40
Requested Amount:
$2,107.30
$2,107.30