Billed Entity:
125473
FRN:
2094869
Funding Year:
2009
470#:
127660000709387
471#:
671121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-05-01
Service Start Date (486):
2010-05-01
Committed Amount:
$1,512.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$474.27
Payment Mode:
BEAR
Remaining:
$1,037.73
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
80
80
Requested Amount:
$1,512.00
$1,512.00