Billed Entity:
231863
FRN:
1944806
Funding Year:
2010
470#:
724740000778960
471#:
714417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,340.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,340.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$371.13
$371.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,453.56
$3,711.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,453.56
$3,711.30
Discount Percent:
90
90
Requested Amount:
$4,008.20
$3,340.17