Billed Entity:
138065
FRN:
1494442
Funding Year:
2005
470#:
296830000510247
471#:
461538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135.24
Last Date of Service:
 
Disbursed Amount:
$135.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$196.00
$196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196.00
$196.00
Discount Percent:
69
69
Requested Amount:
$135.24
$135.24