Billed Entity:
136673
FRN:
1920767
Funding Year:
2008
470#:
645440000628191
471#:
599469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$41.74
Last Date of Service:
 
Disbursed Amount:
$13.57
Payment Mode:
SPI
Remaining:
$28.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17.39
$17.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$52.17
$52.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52.17
$52.17
Discount Percent:
80
80
Requested Amount:
$41.74
$41.74