Billed Entity:
109482
FRN:
2061349
Funding Year:
2010
470#:
975860000806638
471#:
762715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$911.40
Last Date of Service:
 
Disbursed Amount:
$488.79
Payment Mode:
SPI
Remaining:
$422.61
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$272.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$3,264.00
$1,519.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,264.00
$1,519.00
Discount Percent:
50
60
Requested Amount:
$1,632.00
$911.40