Billed Entity:
123890
FRN:
1818130
Funding Year:
2008
470#:
978310000644821
471#:
614634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,452.79
Last Date of Service:
 
Disbursed Amount:
$1,452.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$330.18
$330.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,631.98
$3,631.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,631.98
$3,631.98
Discount Percent:
40
40
Requested Amount:
$1,452.79
$1,452.79