Billed Entity:
39935
FRN:
1516123
Funding Year:
2007
470#:
136790000604089
471#:
549370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$873.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$873.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.01
$91.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.12
$1,092.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.12
$1,092.12
Discount Percent:
80
80
Requested Amount:
$873.70
$873.70