Billed Entity:
122704
FRN:
1701177
Funding Year:
2008
470#:
899650000653355
471#:
617736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
67
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,100.80
Last Date of Service:
 
Disbursed Amount:
$2,100.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-27

Original
Committed
Monthly Cost:
$1,025.38
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$12,304.56
$8,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,304.56
$8,080.00
Discount Percent:
26
26
Requested Amount:
$3,199.19
$2,100.80