Billed Entity:
126901
FRN:
1562540
Funding Year:
2007
470#:
632650000606092
471#:
566195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,240.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,240.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$552.78
$552.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,633.36
$6,633.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,633.36
$6,633.36
Discount Percent:
79
79
Requested Amount:
$5,240.35
$5,240.35