Billed Entity:
106893
FRN:
1928222
Funding Year:
2009
470#:
191270000639488
471#:
694325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$231.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$92.94
Payment Mode:
SPI
Remaining:
$138.80
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$24.14
$24.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.68
$289.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.68
$289.68
Discount Percent:
80
80
Requested Amount:
$231.74
$231.74