Billed Entity:
137610
FRN:
1439425
Funding Year:
2005
470#:
564550000509343
471#:
448282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$1,023.00
Last Date of Service:
 
Disbursed Amount:
$776.67
Payment Mode:
BEAR
Remaining:
$246.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
55
55
Requested Amount:
$1,023.00
$1,023.00