Billed Entity:
157107
FRN:
1749687
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:
$49,272.95
Last Date of Service:
 
Disbursed Amount:
$32,506.25
Payment Mode:
BEAR
Remaining:
$16,766.70
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,405.28
$5,282.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,863.36
$63,390.84
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$77,463.36
$63,990.84
Discount Percent:
77
77
Requested Amount:
$59,646.79
$49,272.95