Billed Entity:
173215
FRN:
1495083
Funding Year:
2005
470#:
368320000509445
471#:
446232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$383.77
Last Date of Service:
 
Disbursed Amount:
$383.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.06
$137.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$548.24
$548.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.24
$548.24
Discount Percent:
70
70
Requested Amount:
$383.77
$383.77