Billed Entity:
123109
FRN:
1633227
Funding Year:
2006
470#:
710970000549874
471#:
500461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$320.11
Last Date of Service:
 
Disbursed Amount:
$320.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$133.38
$133.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$800.28
$800.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.28
$800.28
Discount Percent:
40
40
Requested Amount:
$320.11
$320.11