Billed Entity:
138136
FRN:
1796311
Funding Year:
2008
470#:
165370000631732
471#:
610813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$3,807.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,807.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$494.50
$494.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,439.50
$5,439.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,439.50
$5,439.50
Discount Percent:
70
70
Requested Amount:
$3,807.65
$3,807.65