Billed Entity:
127982
FRN:
1968807
Funding Year:
2010
470#:
765080000771169
471#:
727375
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:
$34,471.73
Last Date of Service:
 
Disbursed Amount:
$34,306.40
Payment Mode:
BEAR
Remaining:
$165.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,826.35
$4,787.74
Ineligible Monthly Cost:
$38.61
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$57,452.88
$38,301.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,452.88
$38,301.92
Discount Percent:
90
90
Requested Amount:
$51,707.59
$34,471.73