Billed Entity:
133360
FRN:
1966649
Funding Year:
2010
470#:
677500000780814
471#:
726368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,044.30
Last Date of Service:
 
Disbursed Amount:
$1,005.07
Payment Mode:
BEAR
Remaining:
$39.23
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$735.42
$735.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$8,825.04
$1,470.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,825.04
$1,470.84
Discount Percent:
71
71
Requested Amount:
$6,265.78
$1,044.30