Billed Entity:
132536
FRN:
2119204
Funding Year:
2010
470#:
170420000785946
471#:
747417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-10-01
Committed Amount:
$422.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$422.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.99
$93.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$845.91
$845.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.91
$845.91
Discount Percent:
50
50
Requested Amount:
$422.96
$422.96