Billed Entity:
124492
FRN:
1926761
Funding Year:
2008
470#:
324840000625330
471#:
607346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$13,245.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,699.80
Payment Mode:
BEAR
Remaining:
$10,545.43
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$7,612.20
$7,612.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$22,836.60
$22,836.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,836.60
$22,836.60
Discount Percent:
58
58
Requested Amount:
$13,245.23
$13,245.23