Billed Entity:
132264
FRN:
1958475
Funding Year:
2010
470#:
457970000774455
471#:
722262
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:
$126.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$126.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$65.92
Ineligible Monthly Cost:
$15.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,020.00
$197.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$197.76
Discount Percent:
64
64
Requested Amount:
$652.80
$126.57