Billed Entity:
125819
FRN:
2241775
Funding Year:
2010
470#:
598220000804450
471#:
752955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$247.34
Last Date of Service:
 
Disbursed Amount:
$107.64
Payment Mode:
BEAR
Remaining:
$139.70
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$45.30
$45.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$317.10
$317.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317.10
$317.10
Discount Percent:
78
78
Requested Amount:
$247.34
$247.34