Billed Entity:
123012
FRN:
1999275
Funding Year:
2010
470#:
398780000806984
471#:
740330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,048.00
Last Date of Service:
 
Disbursed Amount:
$8,812.25
Payment Mode:
BEAR
Remaining:
$235.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,245.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,940.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,940.00
$22,620.00
Discount Percent:
40
40
Requested Amount:
$10,776.00
$9,048.00