Billed Entity:
127410
FRN:
1606855
Funding Year:
2007
470#:
212050000604984
471#:
580344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,512.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,512.48
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$325.23
$325.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,902.76
$3,902.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,902.76
$3,902.76
Discount Percent:
90
90
Requested Amount:
$3,512.48
$3,512.48