Billed Entity:
16038751
FRN:
2095144
Funding Year:
2009
470#:
730370000645216
471#:
660471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,311.13
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,311.13
Last Date to Invoice:
2012-01-05

Original
Committed
Monthly Cost:
$1,570.99
$1,570.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,851.88
$18,851.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,851.88
$18,851.88
Discount Percent:
60
60
Requested Amount:
$11,311.13
$11,311.13