Billed Entity:
132473
FRN:
1929242
Funding Year:
2009
470#:
300270000724168
471#:
665859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$568.47
Last Date of Service:
 
Disbursed Amount:
$528.53
Payment Mode:
SPI
Remaining:
$39.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$81.21
$81.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$812.10
$812.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.10
$812.10
Discount Percent:
70
70
Requested Amount:
$568.47
$568.47