Billed Entity:
136483
FRN:
1236598
Funding Year:
2005
470#:
588250000503360
471#:
449119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$658.47
Last Date of Service:
 
Disbursed Amount:
$527.95
Payment Mode:
BEAR
Remaining:
$130.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$155.30
$155.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,863.60
$1,242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,863.60
$1,242.40
Discount Percent:
53
53
Requested Amount:
$987.71
$658.47