Billed Entity:
123542
FRN:
1635090
Funding Year:
2006
470#:
591310000543423
471#:
499917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-06-01
Service Start Date (486):
2007-06-01
Committed Amount:
$92.00
Last Date of Service:
 
Disbursed Amount:
$92.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$230.00
$230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.00
$230.00
Discount Percent:
40
40
Requested Amount:
$92.00
$92.00