Billed Entity:
141458
FRN:
1767672
Funding Year:
2007
470#:
495750000594855
471#:
555367
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):
2008-03-17
Committed Amount:
$823.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$461.28
Payment Mode:
BEAR
Remaining:
$362.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,084.00
$1,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.00
$1,084.00
Discount Percent:
76
76
Requested Amount:
$823.84
$823.84