Billed Entity:
129764
FRN:
1595564
Funding Year:
2007
470#:
588950000590249
471#:
576659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,990.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,990.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$376.95
$376.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,523.40
$4,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,523.40
$4,523.40
Discount Percent:
44
44
Requested Amount:
$1,990.30
$1,990.30