Billed Entity:
145376
FRN:
2241139
Funding Year:
2010
470#:
125160000807997
471#:
764464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,491.58
Last Date of Service:
 
Disbursed Amount:
$14,687.32
Payment Mode:
BEAR
Remaining:
$1,804.26
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$2,082.27
$2,082.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$22,904.97
$22,904.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,904.97
$22,904.97
Discount Percent:
72
72
Requested Amount:
$16,491.58
$16,491.58