Billed Entity:
70065
FRN:
1633206
Funding Year:
2006
470#:
850080000562512
471#:
519387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-02-01
Service Start Date (486):
 
Committed Amount:
$26.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26.25
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$10.50
$10.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$52.50
$52.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52.50
$52.50
Discount Percent:
50
50
Requested Amount:
$26.25
$26.25