Billed Entity:
123038
FRN:
1924061
Funding Year:
2008
470#:
921600000635969
471#:
595166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$660.80
Last Date of Service:
 
Disbursed Amount:
$660.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$206.50
$206.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,652.00
$1,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,652.00
$1,652.00
Discount Percent:
40
40
Requested Amount:
$660.80
$660.80