Billed Entity:
144520
FRN:
1930987
Funding Year:
2009
470#:
861030000654090
471#:
676900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,245.35
Last Date of Service:
2010-06-30
Disbursed Amount:
$608.52
Payment Mode:
SPI
Remaining:
$636.83
Last Date to Invoice:
2011-02-25

Original
Committed
Monthly Cost:
$170.13
$170.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.56
$2,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.56
$2,041.56
Discount Percent:
61
61
Requested Amount:
$1,245.35
$1,245.35