Billed Entity:
127438
FRN:
2074108
Funding Year:
2010
470#:
633170000812682
471#:
767017
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:
$444.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$444.09
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$170.15
$170.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,041.80
$510.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.80
$510.45
Discount Percent:
87
87
Requested Amount:
$1,776.37
$444.09