Billed Entity:
137869
FRN:
1496624
Funding Year:
2005
470#:
783930000517382
471#:
462652
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:
$412.80
Last Date of Service:
 
Disbursed Amount:
$297.39
Payment Mode:
BEAR
Remaining:
$115.41
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
43
43
Requested Amount:
$412.80
$412.80