Billed Entity:
137564
FRN:
1494120
Funding Year:
2005
470#:
174490000500384
471#:
441035
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:
$539.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$201.45
$201.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$805.80
$805.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805.80
$805.80
Discount Percent:
67
67
Requested Amount:
$539.89
$539.89