Billed Entity:
16037858
FRN:
1776316
Funding Year:
2007
470#:
661370000602901
471#:
558221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$604.80
Last Date of Service:
 
Disbursed Amount:
$604.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
90
90
Requested Amount:
$604.80
$604.80