Billed Entity:
143257
FRN:
1766333
Funding Year:
2007
470#:
547160000609801
471#:
549235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,847.82
Last Date of Service:
 
Disbursed Amount:
$3,511.53
Payment Mode:
BEAR
Remaining:
$1,336.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.75
$469.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.00
$5,637.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.00
$5,637.00
Discount Percent:
86
86
Requested Amount:
$4,847.82
$4,847.82