Billed Entity:
6453
FRN:
1724012
Funding Year:
2008
470#:
171310000654980
471#:
624842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,183.35
Last Date of Service:
 
Disbursed Amount:
$591.68
Payment Mode:
BEAR
Remaining:
$591.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$473.34
$473.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$5,680.08
$2,366.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,680.08
$2,366.70
Discount Percent:
50
50
Requested Amount:
$2,840.04
$1,183.35