Billed Entity:
123483
FRN:
1973221
Funding Year:
2010
470#:
959310000774238
471#:
729422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,178.55
Last Date of Service:
 
Disbursed Amount:
$4,178.53
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$1,116.00
$949.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$13,392.00
$10,446.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,392.00
$10,446.37
Discount Percent:
40
40
Requested Amount:
$5,356.80
$4,178.55