Billed Entity:
133143
FRN:
1755109
Funding Year:
2008
470#:
157910000658377
471#:
634575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,465.97
Last Date of Service:
 
Disbursed Amount:
$993.88
Payment Mode:
BEAR
Remaining:
$472.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,022.00
$305.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,264.00
$3,664.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,264.00
$3,664.92
Discount Percent:
40
40
Requested Amount:
$4,905.60
$1,465.97