Billed Entity:
133445
FRN:
1604240
Funding Year:
2007
470#:
486440000610997
471#:
579648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,521.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,521.04
Last Date to Invoice:
2009-08-04

Original
Committed
Monthly Cost:
$460.87
$451.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$5,530.44
$4,066.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.44
$4,066.20
Discount Percent:
62
62
Requested Amount:
$3,428.87
$2,521.04