Billed Entity:
198472
FRN:
1913705
Funding Year:
2009
470#:
784820000709418
471#:
696503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,679.98
Last Date of Service:
 
Disbursed Amount:
$1,388.96
Payment Mode:
BEAR
Remaining:
$1,291.02
Last Date to Invoice:
2011-10-21

Original
Committed
Monthly Cost:
$1,034.00
$558.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,408.00
$6,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$6,699.96
Discount Percent:
40
40
Requested Amount:
$4,963.20
$2,679.98