Billed Entity:
138136
FRN:
1796314
Funding Year:
2008
470#:
165370000631732
471#:
610813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$486.02
Last Date of Service:
 
Disbursed Amount:
$486.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.12
$63.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$694.32
$694.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$694.32
$694.32
Discount Percent:
70
70
Requested Amount:
$486.02
$486.02