Billed Entity:
82525
FRN:
1632598
Funding Year:
2007
470#:
174440000587199
471#:
561348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$565.86
Last Date of Service:
 
Disbursed Amount:
$524.03
Payment Mode:
BEAR
Remaining:
$41.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.31
$94.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.72
$1,131.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.72
$1,131.72
Discount Percent:
50
50
Requested Amount:
$565.86
$565.86