Billed Entity:
145112
FRN:
1638918
Funding Year:
2008
470#:
544280000625373
471#:
593294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$266.18
Last Date of Service:
 
Disbursed Amount:
$266.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$58.54
$36.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$702.48
$332.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.48
$332.73
Discount Percent:
80
80
Requested Amount:
$561.98
$266.18