Billed Entity:
132726
FRN:
1929604
Funding Year:
2008
470#:
494060000645138
471#:
603947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$2,556.45
Last Date of Service:
 
Disbursed Amount:
$1,661.84
Payment Mode:
BEAR
Remaining:
$894.61
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$1,597.78
$1,597.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$6,391.12
$6,391.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,391.12
$6,391.12
Discount Percent:
40
40
Requested Amount:
$2,556.45
$2,556.45