Billed Entity:
130865
FRN:
1497242
Funding Year:
2005
470#:
752100000520029
471#:
468932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$800.64
Last Date of Service:
 
Disbursed Amount:
$800.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
48
48
Requested Amount:
$800.64
$800.64