Billed Entity:
132182
FRN:
1992397
Funding Year:
2010
470#:
183190000791194
471#:
724410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$412.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$412.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$254.53
$254.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,054.36
$763.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.36
$763.59
Discount Percent:
54
54
Requested Amount:
$1,649.35
$412.34