Billed Entity:
126225
FRN:
1554964
Funding Year:
2007
470#:
526650000590366
471#:
556297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,208.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,208.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$5,290.00
$2,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,480.00
$28,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,480.00
$28,020.00
Discount Percent:
40
40
Requested Amount:
$25,392.00
$11,208.00