Billed Entity:
138136
FRN:
1690103
Funding Year:
2008
470#:
165370000631732
471#:
610813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$406.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$406.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$581.39
$581.39
Ineligible Monthly Cost:
$100.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$5,776.68
$581.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,776.68
$581.39
Discount Percent:
70
70
Requested Amount:
$4,043.68
$406.97