Billed Entity:
134909
FRN:
1671543
Funding Year:
2008
470#:
754050000628568
471#:
593073
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:
$1,964.96
Last Date of Service:
 
Disbursed Amount:
$1,481.79
Payment Mode:
BEAR
Remaining:
$483.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$510.38
$510.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,124.56
$3,572.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,124.56
$3,572.66
Discount Percent:
55
55
Requested Amount:
$3,368.51
$1,964.96