Billed Entity:
138100
FRN:
1496805
Funding Year:
2005
470#:
409370000516042
471#:
451903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$109.40
Last Date of Service:
 
Disbursed Amount:
$109.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$21.12
$21.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$147.84
$147.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147.84
$147.84
Discount Percent:
74
74
Requested Amount:
$109.40
$109.40