Billed Entity:
123534
FRN:
1756153
Funding Year:
2008
470#:
701260000628553
471#:
634987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,613.24
Last Date of Service:
 
Disbursed Amount:
$11,613.22
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$4,715.00
$1,935.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,580.00
$23,226.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,580.00
$23,226.48
Discount Percent:
53
50
Requested Amount:
$29,987.40
$11,613.24