Billed Entity:
16039853
FRN:
1623138
Funding Year:
2007
470#:
339740000614133
471#:
568426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,858.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,858.78
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$638.53
$638.53
Ineligible Monthly Cost:
$28.24
$28.24
Months of Service:
12
12
Annual Recurring Charges:
$7,323.48
$7,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.48
$7,323.48
Discount Percent:
80
80
Requested Amount:
$5,858.78
$5,858.78