Billed Entity:
137976
FRN:
1929881
Funding Year:
2008
470#:
359970000638226
471#:
626570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$2,176.00
Last Date of Service:
 
Disbursed Amount:
$1,981.12
Payment Mode:
BEAR
Remaining:
$194.88
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$3,400.00
$3,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,400.00
$3,400.00
Discount Percent:
64
64
Requested Amount:
$2,176.00
$2,176.00