Billed Entity:
4866
FRN:
1874461
Funding Year:
2009
470#:
516180000723057
471#:
685255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$197.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$197.47
Last Date to Invoice:
2010-11-24

Original
Committed
Monthly Cost:
$160.00
$29.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,920.00
$329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$329.12
Discount Percent:
70
60
Requested Amount:
$1,344.00
$197.47