Billed Entity:
16033718
FRN:
1810407
Funding Year:
2009
470#:
109400000694803
471#:
662926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,904.10
Payment Mode:
BEAR
Remaining:
$35.90
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$1,625.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$17,550.00
$5,940.00