Billed Entity:
126666
FRN:
2297213
Funding Year:
2010
470#:
898090000597539
471#:
736496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,520.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$7,280.00
$7,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,360.00
$87,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,360.00
$87,360.00
Discount Percent:
75
75
Requested Amount:
$65,520.00
$65,520.00