Billed Entity:
137927
FRN:
1769156
Funding Year:
2007
470#:
818730000603166
471#:
565159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-09
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-09-01
Service Start Date (486):
2007-09-01
Committed Amount:
$351.92
Last Date of Service:
 
Disbursed Amount:
$81.08
Payment Mode:
BEAR
Remaining:
$270.84
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$43.99
$43.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$439.90
$439.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439.90
$439.90
Discount Percent:
80
80
Requested Amount:
$351.92
$351.92