Billed Entity:
144134
FRN:
2094484
Funding Year:
2009
470#:
116290000663048
471#:
694541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$11,491.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,280.46
Payment Mode:
BEAR
Remaining:
$6,211.50
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$3,192.21
$3,192.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$19,153.26
$19,153.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,153.26
$19,153.26
Discount Percent:
60
60
Requested Amount:
$11,491.96
$11,491.96