Billed Entity:
137924
FRN:
1668719
Funding Year:
2008
470#:
370540000637100
471#:
605626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,324.51
Last Date of Service:
 
Disbursed Amount:
$1,324.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$183.96
$183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,207.52
$1,655.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.52
$1,655.64
Discount Percent:
80
80
Requested Amount:
$1,766.02
$1,324.51