Billed Entity:
82525
FRN:
1549346
Funding Year:
2007
470#:
174440000587199
471#:
561348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,148.82
Last Date of Service:
 
Disbursed Amount:
$1,016.91
Payment Mode:
BEAR
Remaining:
$131.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$285.78
$191.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,429.36
$2,297.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,429.36
$2,297.64
Discount Percent:
50
50
Requested Amount:
$1,714.68
$1,148.82