Billed Entity:
125537
FRN:
1928701
Funding Year:
2008
470#:
852830000633926
471#:
600357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$835.69
Last Date of Service:
 
Disbursed Amount:
$296.63
Payment Mode:
BEAR
Remaining:
$539.06
Last Date to Invoice:
2010-04-29

Original
Committed
Monthly Cost:
$107.14
$107.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,285.68
$1,285.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,285.68
$1,285.68
Discount Percent:
65
65
Requested Amount:
$835.69
$835.69