Billed Entity:
145160
FRN:
1790424
Funding Year:
2009
470#:
356280000672215
471#:
653233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,300.26
Last Date of Service:
 
Disbursed Amount:
$2,865.99
Payment Mode:
BEAR
Remaining:
$434.27
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$642.32
$458.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$7,707.84
$4,125.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,707.84
$4,125.33
Discount Percent:
80
80
Requested Amount:
$6,166.27
$3,300.26