Billed Entity:
130195
FRN:
1679364
Funding Year:
2008
470#:
140120000639463
471#:
609685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110.40
Last Date of Service:
 
Disbursed Amount:
$79.08
Payment Mode:
SPI
Remaining:
$31.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$552.00
$230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$230.00
Discount Percent:
48
48
Requested Amount:
$264.96
$110.40