Billed Entity:
131362
FRN:
1636012
Funding Year:
2008
470#:
801280000651988
471#:
591439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,118.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,118.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,774.57
$3,538.57
Ineligible Monthly Cost:
$36.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$44,862.84
$35,385.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,862.84
$35,385.70
Discount Percent:
58
58
Requested Amount:
$26,020.45
$20,523.71