Billed Entity:
16050671
FRN:
2241785
Funding Year:
2010
470#:
353650000774568
471#:
715423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,441.15
Last Date of Service:
 
Disbursed Amount:
$555.77
Payment Mode:
BEAR
Remaining:
$885.38
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$133.44
$133.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,601.28
$1,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,601.28
$1,601.28
Discount Percent:
90
90
Requested Amount:
$1,441.15
$1,441.15