Billed Entity:
130190
FRN:
1807950
Funding Year:
2009
470#:
167410000616484
471#:
655684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,481.50
Last Date of Service:
2010-03-31
Disbursed Amount:
$18,481.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$33,300.00
$24,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$24,975.00
Discount Percent:
74
74
Requested Amount:
$24,642.00
$18,481.50