Billed Entity:
16027349
FRN:
1975191
Funding Year:
2008
470#:
141790000652509
471#:
612469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,425.00
Last Date of Service:
 
Disbursed Amount:
$1,017.95
Payment Mode:
BEAR
Remaining:
$6,407.05
Last Date to Invoice:
2010-10-21

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,250.00
$8,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$8,250.00
Discount Percent:
90
90
Requested Amount:
$7,425.00
$7,425.00