Billed Entity:
140721
FRN:
1606106
Funding Year:
2007
470#:
240810000618957
471#:
579048
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:
$1,216.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,216.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$144.84
$144.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.08
$1,738.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.08
$1,738.08
Discount Percent:
70
70
Requested Amount:
$1,216.66
$1,216.66