Billed Entity:
123012
FRN:
2095227
Funding Year:
2010
470#:
398780000806984
471#:
740330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,681.94
Payment Mode:
BEAR
Remaining:
$46.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,728.00