Billed Entity:
123012
FRN:
1930361
Funding Year:
2008
470#:
568520000656902
471#:
620177
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:
$3,274.86
Last Date of Service:
 
Disbursed Amount:
$3,274.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$880.34
$880.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,564.08
$10,564.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,564.08
$10,564.08
Discount Percent:
31
31
Requested Amount:
$3,274.86
$3,274.86