Billed Entity:
123012
FRN:
1608087
Funding Year:
2007
470#:
742640000613868
471#:
575577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$372.00
Last Date of Service:
 
Disbursed Amount:
$312.35
Payment Mode:
BEAR
Remaining:
$59.65
Last Date to Invoice:
2009-06-24

Original
Committed
Monthly Cost:
$872.64
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,471.68
$1,200.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,971.68
$1,200.00
Discount Percent:
31
31
Requested Amount:
$3,711.22
$372.00