Billed Entity:
126740
FRN:
1631892
Funding Year:
2006
470#:
870040000572358
471#:
495616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-04-01
Service Start Date (486):
2007-04-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$441.41
Payment Mode:
BEAR
Remaining:
$278.59
Last Date to Invoice:
2007-11-08

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
80
80
Requested Amount:
$720.00
$720.00