Billed Entity:
123534
FRN:
2004371
Funding Year:
2010
470#:
830990000808927
471#:
742368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,486.46
Last Date of Service:
 
Disbursed Amount:
$14,486.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$4,715.00
$2,414.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,580.00
$28,972.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,580.00
$28,972.92
Discount Percent:
50
50
Requested Amount:
$28,290.00
$14,486.46