Billed Entity:
139916
FRN:
1981455
Funding Year:
2010
470#:
756660000767639
471#:
731469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$257.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$171.35
$171.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,056.20
$342.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,056.20
$342.70
Discount Percent:
75
75
Requested Amount:
$1,542.15
$257.03