Billed Entity:
131591
FRN:
1874603
Funding Year:
2009
470#:
167370000648279
471#:
685391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,503.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,421.85
Payment Mode:
BEAR
Remaining:
$82.09
Last Date to Invoice:
2011-03-02

Original
Committed
Monthly Cost:
$4,865.26
$1,199.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,383.12
$14,388.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,383.12
$14,388.96
Discount Percent:
73
73
Requested Amount:
$42,619.68
$10,503.94