Billed Entity:
140206
FRN:
2012544
Funding Year:
2010
470#:
524780000804075
471#:
745387
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:
$520.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$520.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$383.43
$48.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,601.16
$577.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.16
$577.80
Discount Percent:
90
90
Requested Amount:
$4,141.04
$520.02