Billed Entity:
137807
FRN:
1496531
Funding Year:
2005
470#:
975900000518769
471#:
450486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$287.85
Last Date of Service:
 
Disbursed Amount:
$283.05
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$64.83
$64.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$388.98
$388.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388.98
$388.98
Discount Percent:
74
74
Requested Amount:
$287.85
$287.85