Billed Entity:
122801
FRN:
1700262
Funding Year:
2008
470#:
844920000656664
471#:
615375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,492.75
Last Date of Service:
 
Disbursed Amount:
$10,492.71
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$4,444.00
$2,185.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,328.00
$26,231.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,328.00
$26,231.88
Discount Percent:
40
40
Requested Amount:
$21,331.20
$10,492.75