Billed Entity:
129380
FRN:
1567689
Funding Year:
2007
470#:
357280000593406
471#:
566108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,539.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,539.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.72
$368.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,055.92
$4,055.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.64
$4,424.64
Discount Percent:
80
80
Requested Amount:
$3,539.71
$3,539.71