Billed Entity:
137552
FRN:
1553687
Funding Year:
2005
470#:
895310000532565
471#:
476682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$415.73
Last Date of Service:
 
Disbursed Amount:
$415.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$282.81
$282.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$848.43
$848.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$848.43
$848.43
Discount Percent:
49
49
Requested Amount:
$415.73
$415.73