Billed Entity:
126085
FRN:
1596368
Funding Year:
2007
470#:
204170000611807
471#:
577296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,337.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,337.44
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$660.15
$660.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,921.80
$7,921.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.80
$7,921.80
Discount Percent:
80
80
Requested Amount:
$6,337.44
$6,337.44