Billed Entity:
140436
FRN:
1609125
Funding Year:
2007
470#:
171060000614489
471#:
580876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,103.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,103.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$102.16
$102.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.92
$1,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.92
$1,225.92
Discount Percent:
90
90
Requested Amount:
$1,103.33
$1,103.33