Billed Entity:
162994
FRN:
2094321
Funding Year:
2009
470#:
968980000716133
471#:
696344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,526.00
Last Date of Service:
 
Disbursed Amount:
$29,526.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$3,237.50
$3,237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,850.00
$38,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,850.00
$38,850.00
Discount Percent:
76
76
Requested Amount:
$29,526.00
$29,526.00