Billed Entity:
141755
FRN:
1772096
Funding Year:
2007
470#:
513420000609832
471#:
570635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-08
Wave:
 
FCDL Comment:
Split FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$4,506.82
Last Date of Service:
 
Disbursed Amount:
$4,288.55
Payment Mode:
BEAR
Remaining:
$218.27
Last Date to Invoice:
2009-02-11

Original
Committed
Monthly Cost:
$938.92
$938.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,633.52
$5,633.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,633.52
$5,633.52
Discount Percent:
80
80
Requested Amount:
$4,506.82
$4,506.82