Billed Entity:
132985
FRN:
1358652
Funding Year:
2004
470#:
296400000455953
471#:
390170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-04-20
Committed Amount:
$141.47
Last Date of Service:
 
Disbursed Amount:
$141.42
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$122.36
$176.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$244.72
$353.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244.72
$353.68
Discount Percent:
40
40
Requested Amount:
$97.89
$141.47