Billed Entity:
128395
FRN:
2053424
Funding Year:
2010
470#:
213070000798237
471#:
754124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,079.63
Last Date of Service:
 
Disbursed Amount:
$1,079.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$274.47
$163.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$3,293.64
$1,799.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,293.64
$1,799.38
Discount Percent:
60
60
Requested Amount:
$1,976.18
$1,079.63