Billed Entity:
144580
FRN:
1927885
Funding Year:
2008
470#:
561090000640732
471#:
592824
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:
$224.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$185.79
Payment Mode:
BEAR
Remaining:
$38.49
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$44.50
$44.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$534.00
$534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$534.00
$534.00
Discount Percent:
42
42
Requested Amount:
$224.28
$224.28