Billed Entity:
123038
FRN:
2241417
Funding Year:
2010
470#:
424680000777341
471#:
722054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$2,083.90
Last Date of Service:
 
Disbursed Amount:
$1,767.24
Payment Mode:
BEAR
Remaining:
$316.66
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,302.44
$1,302.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,209.76
$5,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,209.76
$5,209.76
Discount Percent:
40
40
Requested Amount:
$2,083.90
$2,083.90