Billed Entity:
7742
FRN:
2005618
Funding Year:
2010
470#:
606420000808968
471#:
742920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,078.00
Last Date of Service:
 
Disbursed Amount:
$2,814.41
Payment Mode:
BEAR
Remaining:
$263.59
Last Date to Invoice:
2012-09-13

Original
Committed
Monthly Cost:
$1,865.00
$1,399.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,380.00
$15,389.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,380.00
$15,389.99
Discount Percent:
20
20
Requested Amount:
$4,476.00
$3,078.00