Billed Entity:
130928
FRN:
2089381
Funding Year:
2010
470#:
159570000767960
471#:
720184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$1,680.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$377.18
Payment Mode:
SPI
Remaining:
$1,302.82
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,680.00