Billed Entity:
135605
FRN:
1522787
Funding Year:
2007
470#:
444550000597639
471#:
551808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$696.82
Last Date of Service:
 
Disbursed Amount:
$580.36
Payment Mode:
BEAR
Remaining:
$116.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$362.71
$580.68
Ineligible Monthly Cost:
$24.40
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,059.72
$1,742.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.72
$1,742.04
Discount Percent:
40
40
Requested Amount:
$1,623.89
$696.82