Billed Entity:
140326
FRN:
1777223
Funding Year:
2007
470#:
990870000585971
471#:
545578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,541.00
Last Date of Service:
 
Disbursed Amount:
$531.68
Payment Mode:
BEAR
Remaining:
$1,009.32
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$200.13
$200.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,201.43
$2,201.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.43
$2,201.43
Discount Percent:
70
70
Requested Amount:
$1,541.00
$1,541.00