Billed Entity:
132645
FRN:
1552864
Funding Year:
2006
470#:
759840000565295
471#:
518709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
70
70
Requested Amount:
$168.00
$168.00