Billed Entity:
127310
FRN:
1494500
Funding Year:
2005
470#:
184920000503298
471#:
447351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,114.80
Last Date of Service:
 
Disbursed Amount:
$5,938.53
Payment Mode:
BEAR
Remaining:
$1,176.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
77
77
Requested Amount:
$7,114.80
$7,114.80