Billed Entity:
157107
FRN:
1821522
Funding Year:
2009
470#:
859240000584664
471#:
666699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,386.04
Last Date of Service:
2010-08-31
Disbursed Amount:
$8,715.03
Payment Mode:
BEAR
Remaining:
$5,671.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,039.84
$1,537.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,478.08
$18,454.08
One Time Cost:
$855.40
$229.09
One Time Ineligible Cost:
$0.00
$229.09
Total Cost:
$61,333.48
$18,683.17
Discount Percent:
77
77
Requested Amount:
$47,226.78
$14,386.04