Billed Entity:
132410
FRN:
2241415
Funding Year:
2011
470#:
885430000897655
471#:
793214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-09-01
Service Start Date (486):
2011-07-01
Committed Amount:
$574.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$574.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.33
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$833.30
$833.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.30
$833.30
Discount Percent:
69
69
Requested Amount:
$574.98
$574.98