Billed Entity:
132898
FRN:
1383546
Funding Year:
2006
470#:
417570000553588
471#:
503450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82.40
Last Date of Service:
 
Disbursed Amount:
$82.39
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$140.00
$30.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,680.00
$183.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$183.12
Discount Percent:
45
45
Requested Amount:
$756.00
$82.40