Billed Entity:
131340
FRN:
2095071
Funding Year:
2009
470#:
948070000710136
471#:
665948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$674.03
Last Date of Service:
 
Disbursed Amount:
$497.11
Payment Mode:
BEAR
Remaining:
$176.92
Last Date to Invoice:
2011-08-11

Original
Committed
Monthly Cost:
$481.45
$481.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$962.90
$962.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$962.90
$962.90
Discount Percent:
70
70
Requested Amount:
$674.03
$674.03