Billed Entity:
137772
FRN:
1496823
Funding Year:
2005
470#:
195090000517397
471#:
464236
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:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$536.89
Payment Mode:
BEAR
Remaining:
$759.11
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
72
72
Requested Amount:
$1,296.00
$1,296.00