Billed Entity:
142332
FRN:
1622137
Funding Year:
2007
470#:
684860000609623
471#:
581114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,556.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,556.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$474.59
$474.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,695.08
$5,695.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,695.08
$5,695.08
Discount Percent:
80
80
Requested Amount:
$4,556.06
$4,556.06