Billed Entity:
137893
FRN:
1495133
Funding Year:
2005
470#:
256370000525590
471#:
470450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$628.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$628.34
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$241.67
$241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$966.68
$966.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$966.68
$966.68
Discount Percent:
65
65
Requested Amount:
$628.34
$628.34