Billed Entity:
128484
FRN:
2239100
Funding Year:
2010
470#:
251230000802957
471#:
768538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$569.81
Last Date of Service:
 
Disbursed Amount:
$481.91
Payment Mode:
BEAR
Remaining:
$87.90
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$118.71
$118.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$712.26
$712.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.26
$712.26
Discount Percent:
80
80
Requested Amount:
$569.81
$569.81