Billed Entity:
127788
FRN:
1634057
Funding Year:
2007
470#:
596690000620612
471#:
581438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-11-15
Committed Amount:
$1,438.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,438.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.85
$199.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,798.65
$1,798.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.65
$1,798.65
Discount Percent:
80
80
Requested Amount:
$1,438.92
$1,438.92