Billed Entity:
136515
FRN:
1768111
Funding Year:
2007
470#:
761250000587042
471#:
550747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$555.81
Last Date of Service:
 
Disbursed Amount:
$17.69
Payment Mode:
SPI
Remaining:
$538.12
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$240.61
$240.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$721.83
$721.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.83
$721.83
Discount Percent:
77
77
Requested Amount:
$555.81
$555.81