Billed Entity:
16046291
FRN:
1733894
Funding Year:
2008
470#:
447680000656832
471#:
628208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,204.14
Last Date of Service:
 
Disbursed Amount:
$1,204.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-30

Original
Committed
Monthly Cost:
$1,673.91
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,086.92
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,086.92
$1,716.00
Discount Percent:
85
86
Requested Amount:
$17,073.88
$1,475.76