Billed Entity:
123294
FRN:
1945101
Funding Year:
2010
470#:
949450000755735
471#:
714519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,792.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,792.60
Last Date to Invoice:
2012-12-26

Original
Committed
Monthly Cost:
$2,949.76
$2,396.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$35,397.12
$9,585.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,397.12
$9,585.20
Discount Percent:
50
50
Requested Amount:
$17,698.56
$4,792.60