Billed Entity:
139798
FRN:
1958608
Funding Year:
2010
470#:
608930000630001
471#:
710270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$733.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$414.14
Payment Mode:
SPI
Remaining:
$319.37
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$226.19
$98.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,714.28
$1,183.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714.28
$1,183.08
Discount Percent:
62
62
Requested Amount:
$1,682.85
$733.51