Billed Entity:
123345
FRN:
1919101
Funding Year:
2008
470#:
112690000626297
471#:
597382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$3,718.00
Last Date of Service:
 
Disbursed Amount:
$3,553.00
Payment Mode:
BEAR
Remaining:
$165.00
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$1,859.00
$1,859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$7,436.00
$7,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,436.00
$7,436.00
Discount Percent:
50
50
Requested Amount:
$3,718.00
$3,718.00