Billed Entity:
149384
FRN:
2241704
Funding Year:
2010
470#:
703480000786314
471#:
744516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$635.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$635.04
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
54
54
Requested Amount:
$635.04
$635.04