Billed Entity:
127678
FRN:
1639473
Funding Year:
2007
470#:
526010000594426
471#:
546673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$2,312.40
Last Date of Service:
 
Disbursed Amount:
$2,312.40
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$2,890.50
$2,890.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,890.50
$2,890.50
Discount Percent:
80
80
Requested Amount:
$2,312.40
$2,312.40