Billed Entity:
150246
FRN:
1562870
Funding Year:
2007
470#:
444370000586857
471#:
565634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$784.80
Last Date of Service:
 
Disbursed Amount:
$694.41
Payment Mode:
BEAR
Remaining:
$90.39
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$218.00
$218.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,616.00
$1,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$1,308.00
Discount Percent:
60
60
Requested Amount:
$1,569.60
$784.80