Billed Entity:
137566
FRN:
2084842
Funding Year:
2009
470#:
283710000702311
471#:
665916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,019.11
Last Date of Service:
 
Disbursed Amount:
$2,019.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.79
$389.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,728.53
$2,728.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.53
$2,728.53
Discount Percent:
74
74
Requested Amount:
$2,019.11
$2,019.11