Billed Entity:
123919
FRN:
1913548
Funding Year:
2009
470#:
978730000708389
471#:
696305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,555.42
Last Date of Service:
 
Disbursed Amount:
$17,761.11
Payment Mode:
BEAR
Remaining:
$5,794.31
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$9,740.72
$4,907.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,888.64
$58,888.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,888.64
$58,888.56
Discount Percent:
40
40
Requested Amount:
$46,755.46
$23,555.42