Billed Entity:
131767
FRN:
1766790
Funding Year:
2006
470#:
163550000575433
471#:
530751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$1,360.00
Last Date of Service:
 
Disbursed Amount:
$464.61
Payment Mode:
BEAR
Remaining:
$895.39
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,700.00
$1,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.00
$1,700.00
Discount Percent:
80
80
Requested Amount:
$1,360.00
$1,360.00