Billed Entity:
131168
FRN:
1775963
Funding Year:
2007
470#:
844560000585065
471#:
546298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,376.00
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
66
66
Requested Amount:
$2,376.00
$2,376.00