Billed Entity:
58249
FRN:
1775156
Funding Year:
2007
470#:
702500000587100
471#:
560281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-29
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$732.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$367.08
Payment Mode:
BEAR
Remaining:
$364.92
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
50
50
Requested Amount:
$732.00
$732.00