Billed Entity:
123013
FRN:
2094838
Funding Year:
2009
470#:
258940000703760
471#:
652205
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:
$4,209.98
Last Date of Service:
 
Disbursed Amount:
$4,209.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$877.08
$877.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,524.96
$10,524.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,524.96
$10,524.96
Discount Percent:
40
40
Requested Amount:
$4,209.98
$4,209.98