Billed Entity:
16020935
FRN:
2091322
Funding Year:
2008
470#:
202270000660258
471#:
633433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,599.82
Last Date of Service:
 
Disbursed Amount:
$7,599.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$1,055.53
$1,055.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,444.24
$8,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,444.24
$8,444.24
Discount Percent:
90
90
Requested Amount:
$7,599.82
$7,599.82