Billed Entity:
127768
FRN:
1362938
Funding Year:
2005
470#:
210030000522011
471#:
469893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$420.00
Last Date of Service:
 
Disbursed Amount:
$51.70
Payment Mode:
BEAR
Remaining:
$368.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$700.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$700.00
$700.00
Discount Percent:
60
60
Requested Amount:
$420.00
$420.00