Billed Entity:
123421
FRN:
1922662
Funding Year:
2008
470#:
905960000630323
471#:
597176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$820.00
Last Date of Service:
 
Disbursed Amount:
$728.37
Payment Mode:
BEAR
Remaining:
$91.63
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,050.00
$2,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,050.00
$2,050.00
Discount Percent:
40
40
Requested Amount:
$820.00
$820.00