Billed Entity:
124493
FRN:
1571114
Funding Year:
2007
470#:
390350000610203
471#:
544669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,025.97
Last Date of Service:
2008-05-31
Disbursed Amount:
$781.98
Payment Mode:
BEAR
Remaining:
$243.99
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$186.54
$186.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$2,238.48
$2,051.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.48
$2,051.94
Discount Percent:
50
50
Requested Amount:
$1,119.24
$1,025.97