Billed Entity:
130910
FRN:
1778436
Funding Year:
2008
470#:
147330000626980
471#:
611095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$3,680.00
Last Date of Service:
 
Disbursed Amount:
$2,991.66
Payment Mode:
BEAR
Remaining:
$688.34
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$9,200.00
$9,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,200.00
$9,200.00
Discount Percent:
40
40
Requested Amount:
$3,680.00
$3,680.00