Billed Entity:
125631
FRN:
1776916
Funding Year:
2007
470#:
650690000600940
471#:
541217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-10
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$2,616.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,616.90
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$671.00
$671.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,026.00
$4,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,026.00
$4,026.00
Discount Percent:
65
65
Requested Amount:
$2,616.90
$2,616.90