Billed Entity:
16038461
FRN:
1956589
Funding Year:
2010
470#:
964080000785317
471#:
721137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,647.79
Last Date of Service:
 
Disbursed Amount:
$1,647.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$686.58
$686.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,238.96
$2,746.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,238.96
$2,746.32
Discount Percent:
60
60
Requested Amount:
$4,943.38
$1,647.79