Billed Entity:
130576
FRN:
2095221
Funding Year:
2010
470#:
959270000773658
471#:
703923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$2,906.40
Last Date of Service:
 
Disbursed Amount:
$2,906.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$717.32
$717.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,890.52
$7,890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,890.52
$7,890.52
Discount Percent:
80
80
Requested Amount:
$6,312.42
$6,312.42