Billed Entity:
138038
FRN:
1928241
Funding Year:
2009
470#:
510180000714667
471#:
651434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$821.69
Last Date of Service:
 
Disbursed Amount:
$821.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$97.82
$97.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,173.84
$1,173.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.84
$1,173.84
Discount Percent:
70
70
Requested Amount:
$821.69
$821.69