Billed Entity:
147493
FRN:
2086641
Funding Year:
2009
470#:
946160000714825
471#:
669231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$637.20
Last Date of Service:
 
Disbursed Amount:
$637.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$106.20
$106.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,274.40
$1,274.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,274.40
$1,274.40
Discount Percent:
50
50
Requested Amount:
$637.20
$637.20