Billed Entity:
133122
FRN:
1585057
Funding Year:
2007
470#:
970160000610544
471#:
573765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,317.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,317.10
Last Date to Invoice:
2009-10-08

Original
Committed
Monthly Cost:
$1,052.85
$1,052.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,634.20
$12,634.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,634.20
$12,634.20
Discount Percent:
50
50
Requested Amount:
$6,317.10
$6,317.10