Billed Entity:
132462
FRN:
1636461
Funding Year:
2007
470#:
631300000597709
471#:
547783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$2,650.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,650.50
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,650.00
$4,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.00
$4,650.00
Discount Percent:
57
57
Requested Amount:
$2,650.50
$2,650.50