Billed Entity:
144052
FRN:
1927132
Funding Year:
2009
470#:
733460000628135
471#:
676489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,460.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$153.93
Payment Mode:
SPI
Remaining:
$1,306.55
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$135.23
$135.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.76
$1,622.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.76
$1,622.76
Discount Percent:
90
90
Requested Amount:
$1,460.48
$1,460.48