Billed Entity:
8373
FRN:
2394719
Funding Year:
2010
470#:
177490000771095
471#:
726122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$180.75
Payment Mode:
BEAR
Remaining:
$4,319.25
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
50
50
Requested Amount:
$4,500.00
$4,500.00