Billed Entity:
122901
FRN:
2094841
Funding Year:
2009
470#:
800580000699588
471#:
648519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,559.15
Last Date of Service:
 
Disbursed Amount:
$3,550.80
Payment Mode:
BEAR
Remaining:
$8.35
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$741.49
$741.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,897.88
$8,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.88
$8,897.88
Discount Percent:
40
40
Requested Amount:
$3,559.15
$3,559.15