Billed Entity:
122901
FRN:
1702840
Funding Year:
2008
470#:
185700000656755
471#:
618368
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:
$2,123.71
Last Date of Service:
 
Disbursed Amount:
$2,123.68
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$1,803.00
$442.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,636.00
$5,309.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,636.00
$5,309.28
Discount Percent:
40
40
Requested Amount:
$8,654.40
$2,123.71