Billed Entity:
141499
FRN:
1874734
Funding Year:
2009
470#:
924390000708500
471#:
685448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,119.52
Last Date of Service:
2009-08-31
Disbursed Amount:
$4,119.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,105.88
$3,105.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$37,270.56
$6,211.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,270.56
$6,211.76
Discount Percent:
90
90
Requested Amount:
$33,543.50
$5,590.58