Billed Entity:
70166
FRN:
1558082
Funding Year:
2007
470#:
999330000591055
471#:
564539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,755.00
Last Date of Service:
 
Disbursed Amount:
$1,683.92
Payment Mode:
BEAR
Remaining:
$71.08
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$225.00
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,950.00
Discount Percent:
90
90
Requested Amount:
$2,430.00
$1,755.00