Billed Entity:
132898
FRN:
1573160
Funding Year:
2007
470#:
282530000598939
471#:
569945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,153.04
Last Date of Service:
 
Disbursed Amount:
$8,153.03
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$1,655.00
$1,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,860.00
$17,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$17,724.00
Discount Percent:
46
46
Requested Amount:
$9,135.60
$8,153.04