Billed Entity:
130079
FRN:
1634868
Funding Year:
2006
470#:
291950000576215
471#:
525057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
2006-07-01
Committed Amount:
$188.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$188.00
Last Date to Invoice:
2008-07-10

Original
Committed
Monthly Cost:
$47.00
$47.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$235.00
$235.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.00
$235.00
Discount Percent:
80
80
Requested Amount:
$188.00
$188.00