Billed Entity:
129546
FRN:
1628315
Funding Year:
2006
470#:
764020000576296
471#:
495618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$148.40
Last Date of Service:
 
Disbursed Amount:
$148.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.11
$47.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$329.77
$329.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.77
$329.77
Discount Percent:
45
45
Requested Amount:
$148.40
$148.40