Billed Entity:
131742
FRN:
1768596
Funding Year:
2007
470#:
898790000605277
471#:
564996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$454.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$85.53
Payment Mode:
BEAR
Remaining:
$368.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$699.00
$699.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$699.00
$699.00
Discount Percent:
65
65
Requested Amount:
$454.35
$454.35