Billed Entity:
127320
FRN:
2060243
Funding Year:
2010
470#:
335390000768319
471#:
703725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,744.15
Last Date of Service:
 
Disbursed Amount:
$46,648.69
Payment Mode:
BEAR
Remaining:
$95.46
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$10,913.67
$10,250.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,964.04
$123,010.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,964.04
$123,010.92
Discount Percent:
38
38
Requested Amount:
$49,766.34
$46,744.15