Billed Entity:
136265
FRN:
1963896
Funding Year:
2010
470#:
558970000789826
471#:
724036
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:
$534.24
Last Date of Service:
 
Disbursed Amount:
$522.45
Payment Mode:
BEAR
Remaining:
$11.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,016.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$1,008.00
Discount Percent:
53
53
Requested Amount:
$1,068.48
$534.24