Billed Entity:
131168
FRN:
1661398
Funding Year:
2008
470#:
194650000642376
471#:
596588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,665.00
Last Date of Service:
2011-08-01
Disbursed Amount:
$7,539.19
Payment Mode:
BEAR
Remaining:
$125.81
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$1,200.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,500.00
Discount Percent:
73
73
Requested Amount:
$10,512.00
$7,665.00