Billed Entity:
16040717
FRN:
1790135
Funding Year:
2009
470#:
980070000699094
471#:
653096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,600.88
Last Date of Service:
 
Disbursed Amount:
$36,600.80
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2012-04-16

Original
Committed
Monthly Cost:
$8,779.78
$3,388.97
Ineligible Monthly Cost:
$5,152.63
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,525.80
$40,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,525.80
$40,667.64
Discount Percent:
90
90
Requested Amount:
$39,173.22
$36,600.88