Billed Entity:
137963
FRN:
1496382
Funding Year:
2005
470#:
946520000513732
471#:
444298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$1,102.82
Last Date of Service:
 
Disbursed Amount:
$1,102.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$306.34
$306.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,838.04
$1,838.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,838.04
$1,838.04
Discount Percent:
60
60
Requested Amount:
$1,102.82
$1,102.82