Billed Entity:
141455
FRN:
2094844
Funding Year:
2009
470#:
610940000711354
471#:
688317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$990.08
Last Date of Service:
 
Disbursed Amount:
$913.28
Payment Mode:
BEAR
Remaining:
$76.80
Last Date to Invoice:
2011-06-02

Original
Committed
Monthly Cost:
$176.80
$176.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,237.60
$1,237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.60
$1,237.60
Discount Percent:
80
80
Requested Amount:
$990.08
$990.08