Billed Entity:
135507
FRN:
2241954
Funding Year:
2010
470#:
258920000802222
471#:
763934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,871.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,871.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$370.79
$370.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,449.48
$4,449.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.48
$4,449.48
Discount Percent:
87
87
Requested Amount:
$3,871.05
$3,871.05