Billed Entity:
130421
FRN:
1500478
Funding Year:
2007
470#:
615650000589804
471#:
542379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$76.29
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$915.48
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$915.48
$480.00
Discount Percent:
60
60
Requested Amount:
$549.29
$288.00