Billed Entity:
133061
FRN:
1900749
Funding Year:
2009
470#:
615310000720457
471#:
692840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,407.60
Last Date of Service:
2009-12-31
Disbursed Amount:
$3,267.58
Payment Mode:
BEAR
Remaining:
$140.02
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$900.00
$972.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$10,800.00
$5,835.00
One Time Cost:
$500.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$11,300.00
$6,085.00
Discount Percent:
56
56
Requested Amount:
$6,328.00
$3,407.60