Billed Entity:
140063
FRN:
1493966
Funding Year:
2005
470#:
813390000514323
471#:
463089
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:
$350.22
Last Date of Service:
 
Disbursed Amount:
$203.69
Payment Mode:
BEAR
Remaining:
$146.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.94
$119.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$479.76
$479.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.76
$479.76
Discount Percent:
73
73
Requested Amount:
$350.22
$350.22