Billed Entity:
140621
FRN:
1928321
Funding Year:
2008
470#:
120670000647095
471#:
617397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$750.05
Last Date of Service:
 
Disbursed Amount:
$750.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-18

Original
Committed
Monthly Cost:
$78.13
$78.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.56
$937.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.56
$937.56
Discount Percent:
80
80
Requested Amount:
$750.05
$750.05