Billed Entity:
128209
FRN:
1920383
Funding Year:
2008
470#:
193060000649846
471#:
609316
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$129.44
Last Date of Service:
 
Disbursed Amount:
$71.43
Payment Mode:
BEAR
Remaining:
$58.01
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15.41
$15.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184.92
$184.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184.92
$184.92
Discount Percent:
70
70
Requested Amount:
$129.44
$129.44