Billed Entity:
137807
FRN:
1495185
Funding Year:
2005
470#:
975900000518769
471#:
450486
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:
$232.86
Last Date of Service:
 
Disbursed Amount:
$232.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$76.60
$76.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$306.40
$306.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306.40
$306.40
Discount Percent:
76
76
Requested Amount:
$232.86
$232.86