Billed Entity:
136733
FRN:
1913626
Funding Year:
2008
470#:
641860000632435
471#:
594909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$171.07
Last Date of Service:
 
Disbursed Amount:
$103.18
Payment Mode:
BEAR
Remaining:
$67.89
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$23.76
$23.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285.12
$285.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285.12
$285.12
Discount Percent:
60
60
Requested Amount:
$171.07
$171.07