Billed Entity:
143549
FRN:
1923521
Funding Year:
2007
470#:
593130000593976
471#:
547222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,862.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,862.10
Last Date to Invoice:
2010-07-26

Original
Committed
Monthly Cost:
$1,221.27
$1,221.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,655.24
$14,655.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,655.24
$14,655.24
Discount Percent:
40
40
Requested Amount:
$5,862.10
$5,862.10