Billed Entity:
15925
FRN:
1556467
Funding Year:
2007
470#:
902340000584822
471#:
541064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,961.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,961.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$616.92
$616.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,403.04
$7,403.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,403.04
$7,403.04
Discount Percent:
40
40
Requested Amount:
$2,961.22
$2,961.22