Billed Entity:
130875
FRN:
1621790
Funding Year:
2007
470#:
692290000525087
471#:
576544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,628.80
Last Date of Service:
2010-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,628.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$504.00
$504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,048.00
$6,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,048.00
$6,048.00
Discount Percent:
60
60
Requested Amount:
$3,628.80
$3,628.80