Billed Entity:
112368
FRN:
1984154
Funding Year:
2010
470#:
948220000649912
471#:
733754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,483.23
Last Date of Service:
2012-01-29
Disbursed Amount:
$189.88
Payment Mode:
SPI
Remaining:
$2,293.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$178.07
$108.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.84
$1,304.04
One Time Cost:
$0.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$2,136.84
$3,104.04
Discount Percent:
80
80
Requested Amount:
$1,709.47
$2,483.23