Billed Entity:
136153
FRN:
1392962
Funding Year:
2004
470#:
781010000468041
471#:
395492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
 
Committed Amount:
$265.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265.46
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$110.61
$110.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$442.44
$442.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.44
$442.44
Discount Percent:
60
60
Requested Amount:
$265.46
$265.46