Billed Entity:
209874
FRN:
1627429
Funding Year:
2007
470#:
101240000603429
471#:
564591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,515.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,515.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.36
$140.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.32
$1,684.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.32
$1,684.32
Discount Percent:
90
90
Requested Amount:
$1,515.89
$1,515.89