Billed Entity:
124835
FRN:
1913392
Funding Year:
2009
470#:
309840000701716
471#:
696225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,927.52
Last Date of Service:
 
Disbursed Amount:
$14,927.48
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$2,813.00
$3,129.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$33,756.00
$28,165.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,756.00
$28,165.14
Discount Percent:
53
53
Requested Amount:
$17,890.68
$14,927.52