Billed Entity:
123025
FRN:
2010259
Funding Year:
2010
470#:
655720000807475
471#:
744754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,441.42
Last Date of Service:
 
Disbursed Amount:
$23,441.36
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$16,099.44
$2,751.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,193.28
$33,016.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,193.28
$33,016.08
Discount Percent:
71
71
Requested Amount:
$137,167.23
$23,441.42