Billed Entity:
143813
FRN:
1553575
Funding Year:
2007
470#:
222900000606338
471#:
563193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,246.16
Last Date of Service:
 
Disbursed Amount:
$1,246.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$482.81
$185.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,793.72
$2,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,793.72
$2,225.28
Discount Percent:
58
56
Requested Amount:
$3,360.36
$1,246.16