Billed Entity:
144543
FRN:
1925466
Funding Year:
2008
470#:
988980000629833
471#:
592852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,006.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,212.15
Payment Mode:
BEAR
Remaining:
$2,793.85
Last Date to Invoice:
2009-12-24

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
58
58
Requested Amount:
$12,006.00
$12,006.00