Billed Entity:
130951
FRN:
1659368
Funding Year:
2008
470#:
692290000525087
471#:
602074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,105.59
Last Date of Service:
2010-02-14
Disbursed Amount:
$250.10
Payment Mode:
BEAR
Remaining:
$855.49
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$259.77
$103.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,117.24
$1,242.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,117.24
$1,242.24
Discount Percent:
87
89
Requested Amount:
$2,712.00
$1,105.59