Billed Entity:
143430
FRN:
1586619
Funding Year:
2007
470#:
504340000543716
471#:
566647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-01-01
Service Start Date (486):
 
Committed Amount:
$626.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$626.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.08
$183.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,098.48
$1,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.48
$1,098.48
Discount Percent:
57
57
Requested Amount:
$626.13
$626.13