Billed Entity:
139267
FRN:
2239527
Funding Year:
2010
470#:
557760000726929
471#:
735217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,370.66
Last Date of Service:
2010-10-31
Disbursed Amount:
$16,370.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,115.83
$5,115.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$20,463.32
$20,463.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,463.32
$20,463.32
Discount Percent:
80
80
Requested Amount:
$16,370.66
$16,370.66