Billed Entity:
133387
FRN:
1573123
Funding Year:
2007
470#:
196410000611261
471#:
569960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$306.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$306.47
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$72.97
$72.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$875.64
$510.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$875.64
$510.79
Discount Percent:
60
60
Requested Amount:
$525.38
$306.47