Billed Entity:
140105
FRN:
1493952
Funding Year:
2005
470#:
207200000509189
471#:
454675
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:
$112.10
Last Date of Service:
 
Disbursed Amount:
$112.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$35.03
$35.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$140.12
$140.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140.12
$140.12
Discount Percent:
80
80
Requested Amount:
$112.10
$112.10