Billed Entity:
137792
FRN:
1493948
Funding Year:
2005
470#:
751560000516541
471#:
448926
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:
$326.37
Last Date of Service:
 
Disbursed Amount:
$326.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.36
$107.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$429.44
$429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.44
$429.44
Discount Percent:
76
76
Requested Amount:
$326.37
$326.37