Billed Entity:
144566
FRN:
1928225
Funding Year:
2009
470#:
915440000661904
471#:
690453
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:
$300.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13.55
Payment Mode:
SPI
Remaining:
$286.45
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00