Billed Entity:
221522
FRN:
1864358
Funding Year:
2009
470#:
753550000723642
471#:
675686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,764.00
Last Date of Service:
 
Disbursed Amount:
$46,599.05
Payment Mode:
BEAR
Remaining:
$164.95
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$5,218.05
$4,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,616.60
$51,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,616.60
$51,960.00
Discount Percent:
90
90
Requested Amount:
$56,354.94
$46,764.00