Billed Entity:
137882
FRN:
1496623
Funding Year:
2005
470#:
989950000519027
471#:
458965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$312.36
Last Date of Service:
 
Disbursed Amount:
$312.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$548.00
$548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$548.00
$548.00
Discount Percent:
57
57
Requested Amount:
$312.36
$312.36