Billed Entity:
129983
FRN:
1946762
Funding Year:
2010
470#:
863540000627467
471#:
715190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,923.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,726.30
Payment Mode:
BEAR
Remaining:
$196.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,444.00
$719.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,328.00
$8,637.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,328.00
$8,637.24
Discount Percent:
57
57
Requested Amount:
$9,876.96
$4,923.23