Billed Entity:
37832
FRN:
1610163
Funding Year:
2007
470#:
852160000617765
471#:
580192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,290.73
Last Date of Service:
 
Disbursed Amount:
$4,290.58
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2009-01-12

Original
Committed
Monthly Cost:
$1,330.84
$397.29
Ineligible Monthly Cost:
$132.35
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,381.88
$4,767.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,381.88
$4,767.48
Discount Percent:
90
90
Requested Amount:
$12,943.69
$4,290.73