Billed Entity:
157107
FRN:
1749628
Funding Year:
2008
470#:
851480000662650
471#:
610474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,206.15
Last Date of Service:
 
Disbursed Amount:
$32,321.07
Payment Mode:
BEAR
Remaining:
$3,885.08
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,125.60
$3,541.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,507.20
$42,502.56
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$50,107.20
$43,102.56
Discount Percent:
84
84
Requested Amount:
$42,090.05
$36,206.15