Billed Entity:
123012
FRN:
2094831
Funding Year:
2009
470#:
161900000701976
471#:
651171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,887.06
Last Date of Service:
 
Disbursed Amount:
$8,887.03
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$1,851.47
$1,851.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,217.64
$22,217.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,217.64
$22,217.64
Discount Percent:
40
40
Requested Amount:
$8,887.06
$8,887.06