Billed Entity:
143301
FRN:
1779038
Funding Year:
2008
470#:
504960000646097
471#:
632292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,156.01
Last Date of Service:
 
Disbursed Amount:
$28,363.74
Payment Mode:
BEAR
Remaining:
$3,792.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,152.55
$3,152.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,830.60
$37,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,830.60
$37,830.60
Discount Percent:
85
85
Requested Amount:
$32,156.01
$32,156.01