Billed Entity:
124991
FRN:
1614913
Funding Year:
2007
470#:
280170000587169
471#:
541532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,389.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,389.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$289.41
$289.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,472.92
$3,472.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,472.92
$3,472.92
Discount Percent:
40
40
Requested Amount:
$1,389.17
$1,389.17