Billed Entity:
132365
FRN:
1605846
Funding Year:
2007
470#:
437940000620288
471#:
573669
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:
$3,862.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,862.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$536.39
$536.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,436.68
$6,436.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,436.68
$6,436.68
Discount Percent:
60
60
Requested Amount:
$3,862.01
$3,862.01