Billed Entity:
132475
FRN:
1922861
Funding Year:
2008
470#:
661420000646833
471#:
616270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$470.50
Last Date of Service:
 
Disbursed Amount:
$278.40
Payment Mode:
SPI
Remaining:
$192.10
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$147.03
$147.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$735.15
$735.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.15
$735.15
Discount Percent:
64
64
Requested Amount:
$470.50
$470.50