Billed Entity:
126028
FRN:
1963516
Funding Year:
2010
470#:
378710000773578
471#:
725017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,029.28
Last Date of Service:
 
Disbursed Amount:
$15,029.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,528.00
$1,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,336.00
$21,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,336.00
$21,168.00
Discount Percent:
71
71
Requested Amount:
$30,058.56
$15,029.28