Billed Entity:
135620
FRN:
2241908
Funding Year:
2010
470#:
665490000780843
471#:
758674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-08-01
Committed Amount:
$627.39
Last Date of Service:
 
Disbursed Amount:
$627.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$114.07
$114.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,254.77
$1,254.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.77
$1,254.77
Discount Percent:
50
50
Requested Amount:
$627.39
$627.39