Billed Entity:
36714
FRN:
1563236
Funding Year:
2007
470#:
359380000603780
471#:
566559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,199.99
Last Date of Service:
 
Disbursed Amount:
$5,516.62
Payment Mode:
BEAR
Remaining:
$683.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,722.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,000.00
$6,888.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$6,888.88
Discount Percent:
90
90
Requested Amount:
$16,200.00
$6,199.99