Billed Entity:
132673
FRN:
1994098
Funding Year:
2010
470#:
285400000786174
471#:
735799
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:
$72.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$72.79
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$51.99
$51.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$623.88
$103.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.88
$103.98
Discount Percent:
70
70
Requested Amount:
$436.72
$72.79