Billed Entity:
123118
FRN:
1930242
Funding Year:
2008
470#:
229250000656472
471#:
615492
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:
$17,791.78
Last Date of Service:
 
Disbursed Amount:
$17,791.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$3,706.62
$3,706.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,479.44
$44,479.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,479.44
$44,479.44
Discount Percent:
40
40
Requested Amount:
$17,791.78
$17,791.78