Billed Entity:
129123
FRN:
2124694
Funding Year:
2010
470#:
530820000750559
471#:
705966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-12-01
Service Start Date (486):
2010-12-01
Committed Amount:
$1,763.97
Last Date of Service:
 
Disbursed Amount:
$1,763.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$536.16
$536.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$3,753.12
$3,753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.12
$3,753.12
Discount Percent:
47
47
Requested Amount:
$1,763.97
$1,763.97