Billed Entity:
139783
FRN:
1494480
Funding Year:
2005
470#:
709620000512389
471#:
447866
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):
2006-03-01
Committed Amount:
$813.57
Last Date of Service:
 
Disbursed Amount:
$183.97
Payment Mode:
BEAR
Remaining:
$629.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.19
$271.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,084.76
$1,084.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,084.76
$1,084.76
Discount Percent:
75
75
Requested Amount:
$813.57
$813.57