Billed Entity:
37832
FRN:
1774736
Funding Year:
2007
470#:
852160000617765
471#:
580192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$10,588.05
Last Date of Service:
 
Disbursed Amount:
$10,588.04
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$1,960.75
$1,960.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,764.50
$11,764.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,764.50
$11,764.50
Discount Percent:
90
90
Requested Amount:
$10,588.05
$10,588.05