Billed Entity:
130195
FRN:
1779915
Funding Year:
2008
470#:
140120000639463
471#:
609685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$154.56
Last Date of Service:
 
Disbursed Amount:
$152.75
Payment Mode:
SPI
Remaining:
$1.81
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:
7
7
Annual Recurring Charges:
$322.00
$322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.00
$322.00
Discount Percent:
48
48
Requested Amount:
$154.56
$154.56