Billed Entity:
15478
FRN:
1680346
Funding Year:
2008
470#:
378920000634205
471#:
610160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$251.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$251.81
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$209.84
$209.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,518.08
$629.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.08
$629.52
Discount Percent:
40
40
Requested Amount:
$1,007.23
$251.81