Billed Entity:
125176
FRN:
1594045
Funding Year:
2007
470#:
346000000618041
471#:
560143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,604.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,604.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$380.83
$380.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.96
$4,569.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.96
$4,569.96
Discount Percent:
57
57
Requested Amount:
$2,604.88
$2,604.88