Billed Entity:
123483
FRN:
2241659
Funding Year:
2010
470#:
959310000774238
471#:
729422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-06-01
Service Start Date (486):
2011-06-01
Committed Amount:
$1,178.25
Last Date of Service:
 
Disbursed Amount:
$1,178.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$2,945.63
$2,945.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,945.63
$2,945.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,945.63
$2,945.63
Discount Percent:
40
40
Requested Amount:
$1,178.25
$1,178.25