Billed Entity:
130190
FRN:
2093801
Funding Year:
2009
470#:
167410000616484
471#:
655684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$6,160.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,160.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,325.00
$8,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,325.00
$8,325.00
Discount Percent:
74
74
Requested Amount:
$6,160.50
$6,160.50