Billed Entity:
136532
FRN:
1986713
Funding Year:
2009
470#:
162970000693095
471#:
664753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$4,110.27
Last Date of Service:
 
Disbursed Amount:
$4,110.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$778.46
$778.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$6,227.68
$6,227.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,227.68
$6,227.68
Discount Percent:
66
66
Requested Amount:
$4,110.27
$4,110.27