Billed Entity:
125419
FRN:
2126781
Funding Year:
2010
470#:
227410000780716
471#:
746627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2011-02-01
Committed Amount:
$386.16
Last Date of Service:
 
Disbursed Amount:
$386.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.33
$110.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$551.65
$551.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.65
$551.65
Discount Percent:
70
70
Requested Amount:
$386.16
$386.16