Billed Entity:
16046291
FRN:
2084801
Funding Year:
2008
470#:
447680000656832
471#:
628208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,665.81
Last Date of Service:
 
Disbursed Amount:
$12,665.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,530.91
$1,530.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,370.92
$18,370.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,370.92
$18,370.92
Discount Percent:
86
86
Requested Amount:
$15,798.99
$15,798.99