Billed Entity:
135465
FRN:
1546158
Funding Year:
2007
470#:
435240000592067
471#:
558870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,262.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,262.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$314.30
$314.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,771.60
$3,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.60
$3,771.60
Discount Percent:
60
60
Requested Amount:
$2,262.96
$2,262.96