Billed Entity:
137673
FRN:
1496003
Funding Year:
2005
470#:
648170000511372
471#:
448877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$112.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
55
55
Requested Amount:
$112.20
$112.20