Billed Entity:
137571
FRN:
2090982
Funding Year:
2009
470#:
443090000643327
471#:
656957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$532.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$532.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$332.99
$332.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$665.98
$665.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.98
$665.98
Discount Percent:
80
80
Requested Amount:
$532.78
$532.78