Billed Entity:
130720
FRN:
2091742
Funding Year:
2009
470#:
537980000699869
471#:
646780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$52.70
Last Date of Service:
 
Disbursed Amount:
$52.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$16.47
$16.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$65.88
$65.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65.88
$65.88
Discount Percent:
80
80
Requested Amount:
$52.70
$52.70