Billed Entity:
16028435
FRN:
1623212
Funding Year:
2007
470#:
311160000575230
471#:
585218
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:
$6,897.60
Last Date of Service:
2009-04-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,897.60
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$958.00
$958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,496.00
$11,496.00
Discount Percent:
60
60
Requested Amount:
$6,897.60
$6,897.60