Billed Entity:
131340
FRN:
1818210
Funding Year:
2009
470#:
948070000710136
471#:
665948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,370.22
Last Date of Service:
 
Disbursed Amount:
$3,370.19
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$525.00
$481.46
Ineligible Monthly Cost:
$30.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$5,940.00
$4,814.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$4,814.60
Discount Percent:
70
70
Requested Amount:
$4,158.00
$3,370.22