Billed Entity:
126658
FRN:
1527479
Funding Year:
2007
470#:
132200000594568
471#:
553662
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:
$486.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$486.72
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$50.70
$50.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.40
$608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.40
$608.40
Discount Percent:
80
80
Requested Amount:
$486.72
$486.72