Billed Entity:
135834
FRN:
1796458
Funding Year:
2008
470#:
810450000643599
471#:
604490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$210.00
Last Date of Service:
 
Disbursed Amount:
$161.98
Payment Mode:
BEAR
Remaining:
$48.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
70
70
Requested Amount:
$210.00
$210.00