Billed Entity:
134909
FRN:
1923141
Funding Year:
2008
470#:
754050000628568
471#:
593073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-02-01
Service Start Date (486):
2009-02-01
Committed Amount:
$23,678.66
Last Date of Service:
 
Disbursed Amount:
$23,678.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-19

Original
Committed
Monthly Cost:
$8,610.42
$8,610.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$43,052.10
$43,052.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,052.10
$43,052.10
Discount Percent:
55
55
Requested Amount:
$23,678.66
$23,678.66