Billed Entity:
132726
FRN:
1664520
Funding Year:
2008
470#:
494060000645138
471#:
603947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$326.83
Last Date of Service:
 
Disbursed Amount:
$326.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$200.00
$68.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$817.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$817.08
Discount Percent:
40
40
Requested Amount:
$960.00
$326.83