Billed Entity:
135620
FRN:
2241909
Funding Year:
2010
470#:
829220000695261
471#:
758674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$5,082.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,082.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$924.00
$924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,164.00
$10,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,164.00
$10,164.00
Discount Percent:
50
50
Requested Amount:
$5,082.00
$5,082.00