Billed Entity:
131583
FRN:
1674408
Funding Year:
2007
470#:
396110000603262
471#:
564950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$414.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$388.03
Payment Mode:
BEAR
Remaining:
$25.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
46
46
Requested Amount:
$414.00
$414.00