Billed Entity:
137871
FRN:
1496814
Funding Year:
2005
470#:
815900000519877
471#:
462813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.60
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
64
64
Requested Amount:
$345.60
$345.60