Billed Entity:
125144
FRN:
1600522
Funding Year:
2007
470#:
305490000613411
471#:
578491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-30
Committed Amount:
$5,862.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,862.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,269.00
$1,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,228.00
$15,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$15,228.00
Discount Percent:
42
42
Requested Amount:
$6,395.76
$6,395.76