Billed Entity:
123012
FRN:
1708268
Funding Year:
2008
470#:
568520000656902
471#:
620177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,761.02
Last Date of Service:
 
Disbursed Amount:
$5,761.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$2,429.00
$1,548.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,148.00
$18,583.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,148.00
$18,583.92
Discount Percent:
31
31
Requested Amount:
$9,035.88
$5,761.02