Billed Entity:
124710
FRN:
1935442
Funding Year:
2010
470#:
200720000771719
471#:
706563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$76.86
Last Date of Service:
 
Disbursed Amount:
$50.95
Payment Mode:
BEAR
Remaining:
$25.91
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$42.70
$42.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$512.40
$128.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.40
$128.10
Discount Percent:
60
60
Requested Amount:
$307.44
$76.86