Billed Entity:
16038469
FRN:
1600365
Funding Year:
2007
470#:
624840000618910
471#:
578426
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):
2007-07-01
Committed Amount:
$1,651.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,651.43
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$161.31
$161.31
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$1,834.92
$1,834.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,834.92
$1,834.92
Discount Percent:
90
90
Requested Amount:
$1,651.43
$1,651.43