Billed Entity:
136733
FRN:
1798307
Funding Year:
2007
470#:
497890000590303
471#:
552955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145.08
Last Date of Service:
 
Disbursed Amount:
$86.99
Payment Mode:
BEAR
Remaining:
$58.09
Last Date to Invoice:
2009-06-18

Original
Committed
Monthly Cost:
$20.15
$20.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241.80
$241.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241.80
$241.80
Discount Percent:
60
60
Requested Amount:
$145.08
$145.08