Billed Entity:
16046020
FRN:
2239237
Funding Year:
2010
470#:
557750000787746
471#:
717512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$412.34
Last Date of Service:
 
Disbursed Amount:
$412.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$38.18
$38.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.16
$458.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.16
$458.16
Discount Percent:
90
90
Requested Amount:
$412.34
$412.34