Billed Entity:
39881
FRN:
1956235
Funding Year:
2009
470#:
454260000708361
471#:
665818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$200.46
Payment Mode:
SPI
Remaining:
$87.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
80
80
Requested Amount:
$288.00
$288.00