Billed Entity:
144688
FRN:
1921822
Funding Year:
2008
470#:
267290000544188
471#:
626880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$934.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$934.82
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$66.96
$66.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.52
$803.52
One Time Cost:
$365.00
$365.00
One Time Ineligible Cost:
$0.00
$365.00
Total Cost:
$1,168.52
$1,168.52
Discount Percent:
80
80
Requested Amount:
$934.82
$934.82