Billed Entity:
123326
FRN:
2094803
Funding Year:
2009
470#:
396290000677927
471#:
646397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,179.48
Last Date of Service:
 
Disbursed Amount:
$1,179.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$589.74
$589.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$2,358.96
$2,358.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.96
$2,358.96
Discount Percent:
50
50
Requested Amount:
$1,179.48
$1,179.48