Billed Entity:
131737
FRN:
2093081
Funding Year:
2009
470#:
271640000709045
471#:
679719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$1,948.80
Last Date of Service:
 
Disbursed Amount:
$1,927.89
Payment Mode:
BEAR
Remaining:
$20.91
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
58
58
Requested Amount:
$1,948.80
$1,948.80