Billed Entity:
140118
FRN:
2241731
Funding Year:
2010
470#:
715610000745416
471#:
720408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,766.11
Last Date of Service:
 
Disbursed Amount:
$4,766.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$522.60
$522.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,271.20
$6,271.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,271.20
$6,271.20
Discount Percent:
76
76
Requested Amount:
$4,766.11
$4,766.11