Billed Entity:
138095
FRN:
1634064
Funding Year:
2006
470#:
360300000549091
471#:
525675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$441.00
Last Date of Service:
 
Disbursed Amount:
$441.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$78.75
$78.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$551.25
$551.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.25
$551.25
Discount Percent:
80
80
Requested Amount:
$441.00
$441.00