Billed Entity:
144359
FRN:
1606043
Funding Year:
2007
470#:
931260000620330
471#:
579812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$12,307.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,307.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$7,128.00
$7,128.00
One Time Ineligible Cost:
$0.00
$7,128.00
Total Cost:
$15,384.00
$15,384.00
Discount Percent:
80
80
Requested Amount:
$12,307.20
$12,307.20