Billed Entity:
109282
FRN:
1861372
Funding Year:
2009
470#:
161010000708030
471#:
666287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$463.25
Last Date of Service:
 
Disbursed Amount:
$463.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$128.68
$128.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,544.16
$514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,544.16
$514.72
Discount Percent:
90
90
Requested Amount:
$1,389.74
$463.25