Billed Entity:
129514
FRN:
1807272
Funding Year:
2008
470#:
158100000661998
471#:
634741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,328.44
Last Date of Service:
 
Disbursed Amount:
$7,365.72
Payment Mode:
BEAR
Remaining:
$3,962.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,685.78
$1,685.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,229.36
$20,229.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,229.36
$20,229.36
Discount Percent:
56
56
Requested Amount:
$11,328.44
$11,328.44