Billed Entity:
36549
FRN:
1948557
Funding Year:
2010
470#:
928290000786344
471#:
715984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$953.26
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,439.12
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,439.12
$3,600.00
Discount Percent:
90
90
Requested Amount:
$10,295.21
$3,240.00