Billed Entity:
135319
FRN:
1771160
Funding Year:
2007
470#:
579710000598418
471#:
557097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-21
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,531.48
Last Date of Service:
 
Disbursed Amount:
$39,531.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-30

Original
Committed
Monthly Cost:
$9,760.86
$9,760.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$48,804.30
$48,804.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,804.30
$48,804.30
Discount Percent:
81
81
Requested Amount:
$39,531.48
$39,531.48