Billed Entity:
135781
FRN:
2241978
Funding Year:
2010
470#:
787160000809231
471#:
759084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,323.08
Last Date of Service:
 
Disbursed Amount:
$3,965.06
Payment Mode:
BEAR
Remaining:
$2,358.02
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$585.47
$585.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,025.64
$7,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,025.64
$7,025.64
Discount Percent:
90
90
Requested Amount:
$6,323.08
$6,323.08