Billed Entity:
137944
FRN:
1495883
Funding Year:
2005
470#:
167550000528368
471#:
458712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
 
Committed Amount:
$417.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$139.11
$139.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$556.44
$556.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.44
$556.44
Discount Percent:
75
75
Requested Amount:
$417.33
$417.33