Billed Entity:
137446
FRN:
1496424
Funding Year:
2006
470#:
679360000559870
471#:
510415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$782.00
Last Date of Service:
 
Disbursed Amount:
$782.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$920.00
$920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.00
$920.00
Discount Percent:
85
85
Requested Amount:
$782.00
$782.00