Billed Entity:
123875
FRN:
2241900
Funding Year:
2010
470#:
728590000722569
471#:
757187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,049.60
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,049.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,354.00
$3,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$20,124.00
$20,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,124.00
$20,124.00
Discount Percent:
40
40
Requested Amount:
$8,049.60
$8,049.60