Billed Entity:
137615
FRN:
1541513
Funding Year:
2007
470#:
783450000592602
471#:
543442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,706.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,706.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,318.27
$1,318.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,819.24
$15,819.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,819.24
$15,819.24
Discount Percent:
74
74
Requested Amount:
$11,706.24
$11,706.24