Billed Entity:
16035226
FRN:
1571495
Funding Year:
2007
470#:
113500000605536
471#:
569456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,843.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,843.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$504.48
$504.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,053.76
$6,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,053.76
$6,053.76
Discount Percent:
80
80
Requested Amount:
$4,843.01
$4,843.01