Billed Entity:
138151
FRN:
2239568
Funding Year:
2010
470#:
373660000807146
471#:
759509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-04-01
Service Start Date (486):
2011-04-01
Committed Amount:
$334.83
Last Date of Service:
 
Disbursed Amount:
$334.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$124.01
$124.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$372.03
$372.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.03
$372.03
Discount Percent:
90
90
Requested Amount:
$334.83
$334.83