Billed Entity:
70840
FRN:
1754562
Funding Year:
2008
470#:
919310000660123
471#:
605281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$5,896.00
Payment Mode:
BEAR
Remaining:
$13,544.00
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$2,421.51
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,058.12
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,058.12
$21,600.00
Discount Percent:
90
90
Requested Amount:
$26,152.31
$19,440.00