Billed Entity:
139931
FRN:
1494523
Funding Year:
2005
470#:
367330000523137
471#:
461325
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):
 
Committed Amount:
$22.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8.00
$8.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$32.00
$32.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32.00
$32.00
Discount Percent:
70
70
Requested Amount:
$22.40
$22.40