Billed Entity:
137795
FRN:
1493954
Funding Year:
2005
470#:
552560000528758
471#:
451568
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:
$320.15
Last Date of Service:
 
Disbursed Amount:
$320.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.34
$114.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$457.36
$457.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.36
$457.36
Discount Percent:
70
70
Requested Amount:
$320.15
$320.15