Billed Entity:
143740
FRN:
1777141
Funding Year:
2007
470#:
884210000591965
471#:
567630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,515.33
Last Date of Service:
 
Disbursed Amount:
$7,515.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$728.23
$728.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,738.76
$8,738.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,738.76
$8,738.76
Discount Percent:
86
86
Requested Amount:
$7,515.33
$7,515.33