Billed Entity:
11554
FRN:
1664956
Funding Year:
2008
470#:
963390000637958
471#:
604102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,691.38
Last Date of Service:
 
Disbursed Amount:
$3,908.05
Payment Mode:
BEAR
Remaining:
$783.33
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$651.58
$651.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$7,818.96
$5,864.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,818.96
$5,864.22
Discount Percent:
80
80
Requested Amount:
$6,255.17
$4,691.38