Billed Entity:
137380
FRN:
1497403
Funding Year:
2005
470#:
166720000501283
471#:
443239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$308.17
Last Date of Service:
 
Disbursed Amount:
$308.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$110.06
$110.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$440.24
$440.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.24
$440.24
Discount Percent:
70
70
Requested Amount:
$308.17
$308.17