Billed Entity:
145376
FRN:
2067295
Funding Year:
2010
470#:
125160000807997
471#:
764464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,643.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,643.23
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$2,312.31
$2,282.27
Ineligible Monthly Cost:
$30.04
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$27,387.24
$2,282.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,387.24
$2,282.27
Discount Percent:
73
72
Requested Amount:
$19,992.69
$1,643.23