Billed Entity:
131319
FRN:
1770699
Funding Year:
2007
470#:
288080000588233
471#:
548845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$420.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.00
$700.00
Discount Percent:
60
60
Requested Amount:
$420.00
$420.00