Billed Entity:
157107
FRN:
1360808
Funding Year:
2004
470#:
524790000446457
471#:
395179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$410.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$410.13
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$45.57
$45.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546.84
$546.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.84
$546.84
Discount Percent:
75
75
Requested Amount:
$410.13
$410.13