Billed Entity:
131677
FRN:
1638696
Funding Year:
2008
470#:
971890000632147
471#:
593224
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:
$16,908.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,137.08
Payment Mode:
BEAR
Remaining:
$7,771.62
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$2,421.43
$2,348.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,057.16
$28,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,057.16
$28,181.16
Discount Percent:
60
60
Requested Amount:
$17,434.30
$16,908.70