Billed Entity:
137122
FRN:
1360493
Funding Year:
2005
470#:
670260000502437
471#:
441700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$328.29
Last Date of Service:
 
Disbursed Amount:
$328.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$810.00
$810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.00
$810.00
Discount Percent:
47
47
Requested Amount:
$380.70
$380.70