Billed Entity:
137784
FRN:
1493942
Funding Year:
2005
470#:
139090000511359
471#:
448087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$259.17
Last Date of Service:
 
Disbursed Amount:
$259.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.56
$92.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$370.24
$370.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.24
$370.24
Discount Percent:
70
70
Requested Amount:
$259.17
$259.17