Billed Entity:
132407
FRN:
1541800
Funding Year:
2006
470#:
792300000548806
471#:
494195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$474.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.84
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$131.90
$131.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$791.40
$791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.40
$791.40
Discount Percent:
60
60
Requested Amount:
$474.84
$474.84