Billed Entity:
143488
FRN:
1923461
Funding Year:
2007
470#:
553580000593971
471#:
551326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,221.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,221.10
Last Date to Invoice:
2010-07-22

Original
Committed
Monthly Cost:
$1,719.31
$1,719.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,631.72
$20,631.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,631.72
$20,631.72
Discount Percent:
35
35
Requested Amount:
$7,221.10
$7,221.10