Billed Entity:
122901
FRN:
1930261
Funding Year:
2008
470#:
185700000656755
471#:
618368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,530.69
Last Date of Service:
 
Disbursed Amount:
$3,265.91
Payment Mode:
BEAR
Remaining:
$3,264.78
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$1,360.56
$1,360.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,326.72
$16,326.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,326.72
$16,326.72
Discount Percent:
40
40
Requested Amount:
$6,530.69
$6,530.69