Billed Entity:
197815
FRN:
1847819
Funding Year:
2009
470#:
352050000717730
471#:
676769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$356.40
Last Date of Service:
 
Disbursed Amount:
$354.65
Payment Mode:
BEAR
Remaining:
$1.75
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$110.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,320.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$396.00
Discount Percent:
90
90
Requested Amount:
$1,188.00
$356.40