Billed Entity:
144557
FRN:
1597495
Funding Year:
2007
470#:
247540000619906
471#:
558007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$170.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.28
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$188.41
$23.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,260.92
$283.80
One Time Cost:
$945.73
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.65
$283.80
Discount Percent:
70
60
Requested Amount:
$2,244.66
$170.28