Billed Entity:
128395
FRN:
2241646
Funding Year:
2010
470#:
213070000798237
471#:
754124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-06-01
Service Start Date (486):
2011-06-01
Committed Amount:
$69.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$115.00
$115.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115.00
$115.00
Discount Percent:
60
60
Requested Amount:
$69.00
$69.00