Billed Entity:
228919
FRN:
1608876
Funding Year:
2007
470#:
939660000609996
471#:
580554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,149.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,149.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$754.54
$754.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,054.48
$9,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,054.48
$9,054.48
Discount Percent:
90
90
Requested Amount:
$8,149.03
$8,149.03