Billed Entity:
137613
FRN:
1900264
Funding Year:
2009
470#:
497020000716583
471#:
665917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,077.17
Last Date of Service:
 
Disbursed Amount:
$143.78
Payment Mode:
BEAR
Remaining:
$2,933.39
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$691.50
$691.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$8,298.00
$3,457.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,298.00
$3,457.50
Discount Percent:
89
89
Requested Amount:
$7,385.22
$3,077.18