Billed Entity:
137991
FRN:
1496528
Funding Year:
2005
470#:
598760000512118
471#:
458956
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:
$1,287.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,287.15
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$376.36
$376.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,258.16
$2,258.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,258.16
$2,258.16
Discount Percent:
57
57
Requested Amount:
$1,287.15
$1,287.15