Billed Entity:
123534
FRN:
1846856
Funding Year:
2009
470#:
593500000708213
471#:
660827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,510.76
Last Date of Service:
 
Disbursed Amount:
$20,510.74
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$4,715.00
$3,418.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,580.00
$41,021.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,580.00
$41,021.52
Discount Percent:
50
50
Requested Amount:
$28,290.00
$20,510.76