Billed Entity:
130898
FRN:
1921103
Funding Year:
2008
470#:
935170000628488
471#:
592589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106.15
Last Date of Service:
 
Disbursed Amount:
$106.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.75
$230.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$230.75
$230.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.75
$230.75
Discount Percent:
46
46
Requested Amount:
$106.15
$106.15