Billed Entity:
128109
FRN:
2241028
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):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,143.68
Last Date of Service:
 
Disbursed Amount:
$1,143.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$178.70
$178.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,429.60
$1,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.60
$1,429.60
Discount Percent:
80
80
Requested Amount:
$1,143.68
$1,143.68