Billed Entity:
68636
FRN:
1664511
Funding Year:
2008
470#:
340360000629908
471#:
603859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$747.79
Last Date of Service:
 
Disbursed Amount:
$734.10
Payment Mode:
BEAR
Remaining:
$13.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.48
$155.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,045.76
$1,869.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,045.76
$1,869.48
Discount Percent:
40
40
Requested Amount:
$818.30
$747.79