Billed Entity:
137932
FRN:
1958219
Funding Year:
2010
470#:
324410000783613
471#:
722183
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:
$45.94
Last Date of Service:
 
Disbursed Amount:
$45.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.42
$57.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$689.04
$57.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$689.04
$57.42
Discount Percent:
80
80
Requested Amount:
$551.23
$45.94