Billed Entity:
220683
FRN:
2241035
Funding Year:
2010
470#:
440130000762994
471#:
765407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196.70
Last Date of Service:
2010-07-31
Disbursed Amount:
$196.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$218.55
$218.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$218.55
$218.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.55
$218.55
Discount Percent:
90
90
Requested Amount:
$196.70
$196.70