Billed Entity:
144519
FRN:
1510105
Funding Year:
2007
470#:
266150000602228
471#:
546960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,849.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,849.25
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$505.13
$505.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,061.56
$6,061.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,061.56
$6,061.56
Discount Percent:
80
80
Requested Amount:
$4,849.25
$4,849.25