Billed Entity:
131168
FRN:
1926001
Funding Year:
2008
470#:
194650000642376
471#:
596588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$445.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$440.33
Payment Mode:
BEAR
Remaining:
$4.94
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$50.83
$50.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$609.96
$609.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$609.96
$609.96
Discount Percent:
73
73
Requested Amount:
$445.27
$445.27