Billed Entity:
139850
FRN:
1502943
Funding Year:
2007
470#:
197950000590749
471#:
543781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,415.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,415.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$251.66
$251.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,019.92
$3,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,019.92
$3,019.92
Discount Percent:
80
80
Requested Amount:
$2,415.94
$2,415.94