Billed Entity:
128109
FRN:
2241095
Funding Year:
2010
470#:
270310000808592
471#:
751514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$335.72
Last Date of Service:
 
Disbursed Amount:
$335.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$419.65
$419.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.65
$419.65
Discount Percent:
80
80
Requested Amount:
$335.72
$335.72