Billed Entity:
144084
FRN:
1620506
Funding Year:
2007
470#:
108130000601749
471#:
584033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$425.74
Last Date of Service:
 
Disbursed Amount:
$425.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-04

Original
Committed
Monthly Cost:
$401.94
$49.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,823.28
$599.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.28
$599.64
Discount Percent:
71
71
Requested Amount:
$3,424.53
$425.74