Billed Entity:
143749
FRN:
2242004
Funding Year:
2009
470#:
267290000544188
471#:
689414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,309.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,192.33
Payment Mode:
BEAR
Remaining:
$116.79
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
72
72
Requested Amount:
$3,309.12
$3,309.12