Billed Entity:
132473
FRN:
1879457
Funding Year:
2009
470#:
300270000724168
471#:
665859
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:
$148.97
Last Date of Service:
 
Disbursed Amount:
$122.55
Payment Mode:
SPI
Remaining:
$26.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$106.41
$106.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,276.92
$212.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.92
$212.82
Discount Percent:
70
70
Requested Amount:
$893.84
$148.97