Billed Entity:
50440
FRN:
1645604
Funding Year:
2007
470#:
342680000587356
471#:
545197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$1,066.70
Last Date of Service:
 
Disbursed Amount:
$1,066.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$444.46
$444.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,666.76
$2,666.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666.76
$2,666.76
Discount Percent:
40
40
Requested Amount:
$1,066.70
$1,066.70