Billed Entity:
139939
FRN:
2095462
Funding Year:
2010
470#:
450520000782777
471#:
722135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$487.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$487.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.95
$97.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$587.70
$587.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587.70
$587.70
Discount Percent:
83
83
Requested Amount:
$487.79
$487.79