Billed Entity:
126028
FRN:
2095446
Funding Year:
2010
470#:
378710000773578
471#:
725017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
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:
$8,794.77
Payment Mode:
BEAR
Remaining:
$6,234.51
Last Date to Invoice:
2011-10-28

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