Billed Entity:
136532
FRN:
1815006
Funding Year:
2009
470#:
162970000693095
471#:
664753
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:
$568.69
Last Date of Service:
 
Disbursed Amount:
$408.41
Payment Mode:
BEAR
Remaining:
$160.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.33
$172.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,067.96
$861.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.96
$861.65
Discount Percent:
66
66
Requested Amount:
$1,364.85
$568.69