Billed Entity:
6453
FRN:
1568999
Funding Year:
2007
470#:
632380000598123
471#:
568495
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:
$2,243.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,243.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$373.84
$373.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,486.08
$4,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,486.08
$4,486.08
Discount Percent:
50
50
Requested Amount:
$2,243.04
$2,243.04