Billed Entity:
131591
FRN:
2096440
Funding Year:
2010
470#:
167370000648279
471#:
755305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,223.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,223.36
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,199.08
$1,199.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,388.96
$14,388.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,388.96
$14,388.96
Discount Percent:
78
78
Requested Amount:
$11,223.39
$11,223.39