Billed Entity:
144474
FRN:
1493501
Funding Year:
2005
470#:
267770000506080
471#:
461479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-04
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,248.00
Last Date to Invoice:
2007-07-12

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
52
52
Requested Amount:
$1,248.00
$1,248.00