Billed Entity:
131001
FRN:
1775636
Funding Year:
2007
470#:
349740000586791
471#:
544029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-10
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,996.61
Last Date of Service:
 
Disbursed Amount:
$590.91
Payment Mode:
BEAR
Remaining:
$3,405.70
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$812.32
$812.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,747.84
$9,747.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,747.84
$9,747.84
Discount Percent:
41
41
Requested Amount:
$3,996.61
$3,996.61