Billed Entity:
135605
FRN:
1693783
Funding Year:
2007
470#:
444550000597639
471#:
551808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-11-13
Committed Amount:
$776.84
Last Date of Service:
 
Disbursed Amount:
$728.85
Payment Mode:
BEAR
Remaining:
$47.99
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$215.79
$215.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,942.11
$1,942.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.11
$1,942.11
Discount Percent:
40
40
Requested Amount:
$776.84
$776.84