Billed Entity:
136167
FRN:
2051518
Funding Year:
2010
470#:
663360000794691
471#:
759478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$513.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$513.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$10,800.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$900.00
Discount Percent:
57
57
Requested Amount:
$6,156.00
$513.00