Billed Entity:
159027
FRN:
1773796
Funding Year:
2007
470#:
393940000612311
471#:
572510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-12
Wave:
 
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,390.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,390.82
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$128.78
$128.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.36
$1,545.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.36
$1,545.36
Discount Percent:
90
90
Requested Amount:
$1,390.82
$1,390.82