Billed Entity:
129739
FRN:
1654656
Funding Year:
2008
470#:
679480000634118
471#:
599900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,438.40
Last Date of Service:
 
Disbursed Amount:
$2,438.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$454.00
$254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$3,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$3,048.00
Discount Percent:
80
80
Requested Amount:
$4,358.40
$2,438.40