Billed Entity:
151750
FRN:
1501670
Funding Year:
2005
470#:
160540000500687
471#:
440951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
 
Committed Amount:
$345.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$345.31
Last Date to Invoice:
2007-04-25

Original
Committed
Monthly Cost:
$95.92
$95.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$575.52
$575.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.52
$575.52
Discount Percent:
60
60
Requested Amount:
$345.31
$345.31