Billed Entity:
123012
FRN:
1836768
Funding Year:
2007
470#:
742640000613868
471#:
575577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,302.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,302.00
Last Date to Invoice:
2010-07-02

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
31
31
Requested Amount:
$1,302.00
$1,302.00