Billed Entity:
123813
FRN:
2244251
Funding Year:
2010
470#:
485060000783387
471#:
724579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,276.69
Last Date of Service:
 
Disbursed Amount:
$50,276.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$5,441.20
$5,441.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,294.40
$65,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,294.40
$65,294.40
Discount Percent:
77
77
Requested Amount:
$50,276.69
$50,276.69