Billed Entity:
145300
FRN:
1767131
Funding Year:
2007
470#:
789580000587895
471#:
541848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,149.54
Last Date of Service:
2007-10-31
Disbursed Amount:
$252.88
Payment Mode:
BEAR
Remaining:
$896.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$338.10
$338.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,352.40
$1,352.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.40
$1,352.40
Discount Percent:
85
85
Requested Amount:
$1,149.54
$1,149.54