Billed Entity:
12859
FRN:
1802935
Funding Year:
2009
470#:
158300000688236
471#:
659482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,816.94
Last Date of Service:
 
Disbursed Amount:
$1,816.92
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$406.00
$412.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$4,872.00
$4,542.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,542.34
Discount Percent:
40
40
Requested Amount:
$1,948.80
$1,816.94