Billed Entity:
131677
FRN:
1923682
Funding Year:
2008
470#:
971890000632147
471#:
593224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$525.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$338.45
Payment Mode:
BEAR
Remaining:
$187.15
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
60
60
Requested Amount:
$525.60
$525.60