Billed Entity:
123875
FRN:
1766068
Funding Year:
2008
470#:
599030000636020
471#:
637763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,524.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,858.79
Payment Mode:
BEAR
Remaining:
$665.69
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$4,696.00
$4,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$56,352.00
$28,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,352.00
$28,176.00
Discount Percent:
48
48
Requested Amount:
$27,048.96
$13,524.48