Billed Entity:
130685
FRN:
1828452
Funding Year:
2009
470#:
246910000576064
471#:
655474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$767.13
Last Date of Service:
2010-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$767.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$145.29
$145.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,743.48
$1,162.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.48
$1,162.32
Discount Percent:
66
66
Requested Amount:
$1,150.70
$767.13