Billed Entity:
137397
FRN:
1516357
Funding Year:
2004
470#:
181220000480696
471#:
431340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-24
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
 
Committed Amount:
$470.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$470.44
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$180.94
$180.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$723.76
$723.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.76
$723.76
Discount Percent:
65
65
Requested Amount:
$470.44
$470.44