Billed Entity:
139786
FRN:
1493949
Funding Year:
2005
470#:
140150000510999
471#:
445863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$1,147.77
Last Date of Service:
 
Disbursed Amount:
$475.91
Payment Mode:
BEAR
Remaining:
$671.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$382.59
$382.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,530.36
$1,530.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.36
$1,530.36
Discount Percent:
75
75
Requested Amount:
$1,147.77
$1,147.77