Billed Entity:
46062
FRN:
1775920
Funding Year:
2007
470#:
140190000620761
471#:
562817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-10
Wave:
 
FCDL Comment:
FRN Split per Applicant Request during Tech Plan Review.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,972.37
Last Date of Service:
 
Disbursed Amount:
$848.12
Payment Mode:
BEAR
Remaining:
$1,124.25
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$821.82
$821.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,861.84
$9,861.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,861.84
$9,861.84
Discount Percent:
20
20
Requested Amount:
$1,972.37
$1,972.37