Billed Entity:
137852
FRN:
1496204
Funding Year:
2005
470#:
512380000522315
471#:
459107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
 
Committed Amount:
$966.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$966.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$230.04
$230.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,380.24
$1,380.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.24
$1,380.24
Discount Percent:
70
70
Requested Amount:
$966.17
$966.17