Billed Entity:
122704
FRN:
2088381
Funding Year:
2008
470#:
899650000653355
471#:
617736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$1,098.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,098.39
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,056.14
$1,056.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$4,224.56
$4,224.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.56
$4,224.56
Discount Percent:
26
26
Requested Amount:
$1,098.39
$1,098.39