Billed Entity:
145006
FRN:
2095642
Funding Year:
2010
470#:
480940000774464
471#:
731888
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:
$9,360.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,030.93
Payment Mode:
BEAR
Remaining:
$3,329.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
65
65
Requested Amount:
$9,360.00
$9,360.00