Billed Entity:
143740
FRN:
1570083
Funding Year:
2007
470#:
884210000591965
471#:
567630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,222.65
Last Date of Service:
 
Disbursed Amount:
$6,222.63
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$3,855.96
$602.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,271.52
$7,235.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,271.52
$7,235.64
Discount Percent:
86
86
Requested Amount:
$39,793.51
$6,222.65