Billed Entity:
137275
FRN:
1549126
Funding Year:
2007
470#:
389540000594531
471#:
561318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,522.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,522.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.79
$164.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.48
$1,977.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.48
$1,977.48
Discount Percent:
77
77
Requested Amount:
$1,522.66
$1,522.66