Billed Entity:
127768
FRN:
1620350
Funding Year:
2007
470#:
952380000611116
471#:
566986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-11-01
Committed Amount:
$2,231.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,231.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$413.26
$413.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,959.12
$4,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,719.34
$3,719.34
Discount Percent:
60
60
Requested Amount:
$2,231.60
$2,231.60