Billed Entity:
139290
FRN:
1611388
Funding Year:
2007
470#:
197150000570247
471#:
581523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,254.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,254.30
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$1,511.00
$1,511.00
One Time Ineligible Cost:
$0.00
$1,511.00
Total Cost:
$4,727.00
$4,727.00
Discount Percent:
90
90
Requested Amount:
$4,254.30
$4,254.30