Billed Entity:
139748
FRN:
1545650
Funding Year:
2007
470#:
106890000595286
471#:
559282
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:
$5,410.63
Last Date of Service:
 
Disbursed Amount:
$5,410.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$582.24
$582.24
Ineligible Monthly Cost:
$69.87
$69.87
Months of Service:
12
12
Annual Recurring Charges:
$6,148.44
$6,148.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.44
$6,148.44
Discount Percent:
88
88
Requested Amount:
$5,410.63
$5,410.63