Billed Entity:
198472
FRN:
2162611
Funding Year:
2009
470#:
784820000709418
471#:
696503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,283.22
Last Date of Service:
 
Disbursed Amount:
$2,283.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$475.67
$475.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,708.04
$5,708.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.04
$5,708.04
Discount Percent:
40
40
Requested Amount:
$2,283.22
$2,283.22