Billed Entity:
135736
FRN:
1776096
Funding Year:
2007
470#:
930720000606987
471#:
556952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-17
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-01-01
Service Start Date (486):
 
Committed Amount:
$180.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180.00
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
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:
20
20
Requested Amount:
$180.00
$180.00