Billed Entity:
140189
FRN:
1772736
Funding Year:
2007
470#:
558510000585976
471#:
545682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-25
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-05-01
Service Start Date (486):
2007-07-01
Committed Amount:
$195.50
Last Date of Service:
 
Disbursed Amount:
$149.15
Payment Mode:
BEAR
Remaining:
$46.35
Last Date to Invoice:
2009-01-08

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$230.00
$230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.00
$230.00
Discount Percent:
85
85
Requested Amount:
$195.50
$195.50