Billed Entity:
122333
FRN:
1770220
Funding Year:
2007
470#:
272090000597851
471#:
560006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$22,019.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,019.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$4,108.14
$4,108.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$32,865.12
$32,865.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,865.12
$32,865.12
Discount Percent:
67
67
Requested Amount:
$22,019.63
$22,019.63