Billed Entity:
69221
FRN:
1873639
Funding Year:
2009
470#:
452970000703289
471#:
660693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,378.43
Last Date of Service:
 
Disbursed Amount:
$2,378.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.39
$440.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$3,388.68
$2,642.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,388.68
$2,642.70
Discount Percent:
90
90
Requested Amount:
$3,049.81
$2,378.43