Billed Entity:
128109
FRN:
2030631
Funding Year:
2010
470#:
270310000808592
471#:
751514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,894.20
Last Date of Service:
 
Disbursed Amount:
$1,894.16
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$425.59
$473.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$5,107.08
$2,367.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,107.08
$2,367.75
Discount Percent:
80
80
Requested Amount:
$4,085.66
$1,894.20