Billed Entity:
141969
FRN:
2013222
Funding Year:
2010
470#:
416030000796414
471#:
745898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,592.78
Last Date of Service:
 
Disbursed Amount:
$1,592.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$565.00
$523.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$6,780.00
$2,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$2,095.76
Discount Percent:
76
76
Requested Amount:
$5,152.80
$1,592.78