Billed Entity:
16034473
FRN:
1710415
Funding Year:
2008
470#:
977090000656121
471#:
600548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,942.92
Last Date of Service:
 
Disbursed Amount:
$4,127.83
Payment Mode:
BEAR
Remaining:
$1,815.09
Last Date to Invoice:
2009-10-30

Original
Committed
Monthly Cost:
$700.27
$550.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,403.24
$6,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,403.24
$6,603.24
Discount Percent:
90
90
Requested Amount:
$7,562.92
$5,942.92