Billed Entity:
160126
FRN:
1303672
Funding Year:
2005
470#:
240050000520050
471#:
472979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-09
Committed Amount:
$18.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18.62
Last Date to Invoice:
2007-04-17

Original
Committed
Monthly Cost:
$37.24
$37.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$446.88
$37.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446.88
$37.24
Discount Percent:
50
50
Requested Amount:
$223.44
$18.62