Billed Entity:
127678
FRN:
1509548
Funding Year:
2007
470#:
526010000594426
471#:
546673
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:
$3,237.36
Last Date of Service:
 
Disbursed Amount:
$2,777.64
Payment Mode:
BEAR
Remaining:
$459.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$578.10
$578.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,937.20
$4,046.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,937.20
$4,046.70
Discount Percent:
80
80
Requested Amount:
$5,549.76
$3,237.36