Billed Entity:
143813
FRN:
1928181
Funding Year:
2008
470#:
444150000639917
471#:
601794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,748.02
Last Date of Service:
 
Disbursed Amount:
$3,748.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-01

Original
Committed
Monthly Cost:
$495.77
$495.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,949.24
$5,949.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,949.24
$5,949.24
Discount Percent:
63
63
Requested Amount:
$3,748.02
$3,748.02