Billed Entity:
16021117
FRN:
2044632
Funding Year:
2010
470#:
460960000811073
471#:
756518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$2,477.06
Payment Mode:
BEAR
Remaining:
$3,462.94
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$700.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$5,940.00