Billed Entity:
136727
FRN:
2084922
Funding Year:
2009
470#:
599870000699693
471#:
664785
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-04-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-07-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,275.53
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$2,551.06
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,551.06
 
Discount Percent:
69
 
Requested Amount:
$1,760.23