Billed Entity:
12701
FRN:
1508343
Funding Year:
2007
470#:
854020000587326
471#:
546121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,909.89
Last Date of Service:
 
Disbursed Amount:
$3,578.14
Payment Mode:
NOT SET
Remaining:
$331.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$814.56
$814.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,774.72
$9,774.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,774.72
$9,774.72
Discount Percent:
40
40
Requested Amount:
$3,909.89
$3,909.89