Billed Entity:
125721
FRN:
1508705
Funding Year:
2007
470#:
345500000461824
471#:
546292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-03
Service Start Date (486):
2007-07-03
Committed Amount:
$6,398.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,398.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,333.00
$1,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,996.00
$15,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,996.00
$15,996.00
Discount Percent:
40
40
Requested Amount:
$6,398.40
$6,398.40