Billed Entity:
140927
FRN:
2122789
Funding Year:
2010
470#:
960190000779077
471#:
721400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,411.20
Last Date of Service:
 
Disbursed Amount:
$99.71
Payment Mode:
SPI
Remaining:
$1,311.49
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
84
84
Requested Amount:
$1,411.20
$1,411.20