Billed Entity:
102228
FRN:
2082621
Funding Year:
2008
470#:
212640000649918
471#:
600324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,010.23
Last Date of Service:
 
Disbursed Amount:
$5,010.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$463.91
$463.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,566.92
$5,566.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,566.92
$5,566.92
Discount Percent:
90
90
Requested Amount:
$5,010.23
$5,010.23