Billed Entity:
127868
FRN:
1529417
Funding Year:
2007
470#:
121420000586175
471#:
543852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,409.35
Last Date of Service:
 
Disbursed Amount:
$1,409.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$2,253.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,036.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,036.00
$2,040.00
Discount Percent:
73
73
Requested Amount:
$19,736.28
$1,489.20