Billed Entity:
131799
FRN:
1922741
Funding Year:
2008
470#:
850550000642920
471#:
599397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-03-01
Service Start Date (486):
2009-03-01
Committed Amount:
$308.00
Last Date of Service:
 
Disbursed Amount:
$113.92
Payment Mode:
BEAR
Remaining:
$194.08
Last Date to Invoice:
2010-02-04

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$440.00
$440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.00
$440.00
Discount Percent:
70
70
Requested Amount:
$308.00
$308.00