Billed Entity:
145138
FRN:
1496583
Funding Year:
2005
470#:
828850000500622
471#:
441893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$6,890.74
Last Date of Service:
 
Disbursed Amount:
$6,890.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$1,230.49
$1,230.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,613.43
$8,613.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,613.43
$8,613.43
Discount Percent:
80
80
Requested Amount:
$6,890.74
$6,890.74