Billed Entity:
16038469
FRN:
1618410
Funding Year:
2007
470#:
605880000618698
471#:
564549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$5,241.38
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,241.38
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$426.98
$426.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,123.76
$5,123.76
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$5,823.76
$5,823.76
Discount Percent:
90
90
Requested Amount:
$5,241.38
$5,241.38