Billed Entity:
122742
FRN:
2241772
Funding Year:
2010
470#:
679450000805846
471#:
732143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,095.98
Last Date of Service:
 
Disbursed Amount:
$4,095.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$853.33
$853.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,239.96
$10,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,239.96
$10,239.96
Discount Percent:
40
40
Requested Amount:
$4,095.98
$4,095.98