Billed Entity:
123025
FRN:
2241583
Funding Year:
2010
470#:
655720000807475
471#:
744754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$58,905.58
Last Date of Service:
 
Disbursed Amount:
$58,905.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$6,913.80
$6,913.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,965.60
$82,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,965.60
$82,965.60
Discount Percent:
71
71
Requested Amount:
$58,905.58
$58,905.58