Billed Entity:
125392
FRN:
1497804
Funding Year:
2005
470#:
674140000525576
471#:
464400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
 
Committed Amount:
$1,036.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.00
Last Date to Invoice:
2007-09-05

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,400.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.00
Discount Percent:
74
74
Requested Amount:
$1,036.00
$1,036.00