Billed Entity:
128209
FRN:
1876262
Funding Year:
2009
470#:
613960000703341
471#:
685727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$320.21
Last Date of Service:
 
Disbursed Amount:
$294.46
Payment Mode:
BEAR
Remaining:
$25.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.23
$38.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.76
$457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.76
$457.44
Discount Percent:
70
70
Requested Amount:
$447.13
$320.21