Billed Entity:
138095
FRN:
1448185
Funding Year:
2006
470#:
360300000549091
471#:
525675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$167.24
Last Date of Service:
 
Disbursed Amount:
$91.88
Payment Mode:
BEAR
Remaining:
$75.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$48.81
$41.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$585.72
$209.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.72
$209.05
Discount Percent:
80
80
Requested Amount:
$468.58
$167.24