Billed Entity:
135598
FRN:
1693078
Funding Year:
2008
470#:
252830000651898
471#:
610263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$572.28
Last Date of Service:
 
Disbursed Amount:
$572.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$772.64
$95.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,271.68
$1,144.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,271.68
$1,144.56
Discount Percent:
50
50
Requested Amount:
$4,635.84
$572.28