Billed Entity:
7808
FRN:
1638393
Funding Year:
2007
470#:
472220000609100
471#:
582158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
 
Committed Amount:
$3,097.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,097.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$774.29
$774.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,742.90
$7,742.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,742.90
$7,742.90
Discount Percent:
40
40
Requested Amount:
$3,097.16
$3,097.16