Billed Entity:
145128
FRN:
1639561
Funding Year:
2008
470#:
886710000625400
471#:
593585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$253.21
Last Date of Service:
 
Disbursed Amount:
$253.19
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$99.10
$46.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$1,189.20
$422.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,189.20
$422.01
Discount Percent:
60
60
Requested Amount:
$713.52
$253.21