Billed Entity:
132552
FRN:
1244035
Funding Year:
2005
470#:
915510000430876
471#:
451472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$572.24
Last Date of Service:
2005-10-31
Disbursed Amount:
$572.23
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$244.00
$286.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,928.00
$1,144.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$1,144.48
Discount Percent:
50
50
Requested Amount:
$1,464.00
$572.24