Billed Entity:
36714
FRN:
1768635
Funding Year:
2007
470#:
359380000603780
471#:
566559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,000.02
Last Date of Service:
 
Disbursed Amount:
$6,425.41
Payment Mode:
BEAR
Remaining:
$574.61
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$648.15
$648.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,777.80
$7,777.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,777.80
$7,777.80
Discount Percent:
90
90
Requested Amount:
$7,000.02
$7,000.02