Billed Entity:
143813
FRN:
2236852
Funding Year:
2009
470#:
290330000698131
471#:
660473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,387.13
Last Date of Service:
 
Disbursed Amount:
$5,387.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$598.57
$598.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,182.84
$7,182.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,182.84
$7,182.84
Discount Percent:
75
75
Requested Amount:
$5,387.13
$5,387.13