Billed Entity:
132898
FRN:
1922142
Funding Year:
2008
470#:
980370000649025
471#:
625474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$4,442.32
Last Date of Service:
 
Disbursed Amount:
$3,824.00
Payment Mode:
BEAR
Remaining:
$618.32
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$1,110.58
$1,110.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,884.64
$8,884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,884.64
$8,884.64
Discount Percent:
50
50
Requested Amount:
$4,442.32
$4,442.32