Billed Entity:
107821
FRN:
2240846
Funding Year:
2010
470#:
585790000786305
471#:
703746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,791.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,791.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$3,706.58
$3,706.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,478.96
$44,478.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,478.96
$44,478.96
Discount Percent:
40
40
Requested Amount:
$17,791.58
$17,791.58