Billed Entity:
133360
FRN:
2241345
Funding Year:
2010
470#:
677500000780814
471#:
726368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
 
Committed Amount:
$4,158.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,158.75
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$585.74
$585.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,857.40
$5,857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.40
$5,857.40
Discount Percent:
71
71
Requested Amount:
$4,158.75
$4,158.75