Billed Entity:
100579
FRN:
1603476
Funding Year:
2007
470#:
184900000610795
471#:
578934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$179.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179.66
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$449.14
$449.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$5,389.68
$449.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,389.68
$449.14
Discount Percent:
40
40
Requested Amount:
$2,155.87
$179.66