Billed Entity:
136167
FRN:
1514261
Funding Year:
2007
470#:
519020000586849
471#:
548628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,248.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,084.58
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,014.96
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,014.96
$2,400.00
Discount Percent:
52
52
Requested Amount:
$6,767.78
$1,248.00