Billed Entity:
126031
FRN:
1677932
Funding Year:
2008
470#:
246600000632358
471#:
609225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,660.86
Last Date of Service:
 
Disbursed Amount:
$6,660.82
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,550.00
$1,321.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$15,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$15,859.20
Discount Percent:
42
42
Requested Amount:
$7,812.00
$6,660.86