Billed Entity:
130685
FRN:
2080782
Funding Year:
2009
470#:
246910000576064
471#:
655474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$383.57
Last Date of Service:
2013-02-28
Disbursed Amount:
$383.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$145.29
$145.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,743.48
$1,743.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.16
$581.16
Discount Percent:
66
66
Requested Amount:
$383.57
$383.57