Billed Entity:
208947
FRN:
1635278
Funding Year:
2006
470#:
709240000565127
471#:
523519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-05-01
Service Start Date (486):
2007-05-01
Committed Amount:
$180.45
Last Date of Service:
 
Disbursed Amount:
$180.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$100.25
$100.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$200.50
$200.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.50
$200.50
Discount Percent:
90
90
Requested Amount:
$180.45
$180.45