Billed Entity:
132343
FRN:
1539973
Funding Year:
2007
470#:
445500000612973
471#:
558423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,954.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,954.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.44
$271.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.28
$3,257.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.28
$3,257.28
Discount Percent:
60
60
Requested Amount:
$1,954.37
$1,954.37