Billed Entity:
62680
FRN:
1610507
Funding Year:
2007
470#:
546990000603020
471#:
581380
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):
2007-07-02
Committed Amount:
$3,340.80
Last Date of Service:
 
Disbursed Amount:
$2,863.18
Payment Mode:
NOT SET
Remaining:
$477.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.00
$348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.00
$4,176.00
Discount Percent:
80
80
Requested Amount:
$3,340.80
$3,340.80