Billed Entity:
137668
FRN:
1800891
Funding Year:
2009
470#:
464960000693666
471#:
658538
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:
$550.22
Last Date of Service:
 
Disbursed Amount:
$455.39
Payment Mode:
SPI
Remaining:
$94.83
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$83.32
$76.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.84
$917.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.84
$917.04
Discount Percent:
60
60
Requested Amount:
$599.90
$550.22