Billed Entity:
16046522
FRN:
2094732
Funding Year:
2009
470#:
708250000686815
471#:
668567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$4,410.00
Last Date of Service:
 
Disbursed Amount:
$1,348.53
Payment Mode:
BEAR
Remaining:
$3,061.47
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$7,000.00
$7,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
63
63
Requested Amount:
$4,410.00
$4,410.00