Billed Entity:
138151
FRN:
1767714
Funding Year:
2007
470#:
673230000612139
471#:
574655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$176.00
Last Date of Service:
 
Disbursed Amount:
$176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-01

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$220.00
$220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220.00
$220.00
Discount Percent:
80
80
Requested Amount:
$176.00
$176.00