Billed Entity:
126152
FRN:
1553229
Funding Year:
2007
470#:
391400000586298
471#:
563142
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:
$1,888.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,888.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$393.54
$393.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,722.48
$4,722.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,722.48
$4,722.48
Discount Percent:
40
40
Requested Amount:
$1,888.99
$1,888.99