Billed Entity:
136122
FRN:
2095072
Funding Year:
2009
470#:
470480000693092
471#:
663455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,570.30
Last Date of Service:
 
Disbursed Amount:
$15,570.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$2,193.00
$2,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$21,930.00
$21,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,930.00
$21,930.00
Discount Percent:
71
71
Requested Amount:
$15,570.30
$15,570.30