Billed Entity:
127868
FRN:
1773216
Funding Year:
2007
470#:
121420000586175
471#:
543852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$12,331.78
Last Date of Service:
 
Disbursed Amount:
$12,331.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-15

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$18,700.00
$18,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,700.00
$18,700.00
Discount Percent:
73
73
Requested Amount:
$13,651.00
$13,651.00