Billed Entity:
227738
FRN:
1267584
Funding Year:
2005
470#:
548550000509039
471#:
461340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,800.71
Last Date of Service:
 
Disbursed Amount:
$2,650.21
Payment Mode:
BEAR
Remaining:
$150.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,037.30
$1,037.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$12,447.60
$3,111.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,447.60
$3,111.90
Discount Percent:
90
90
Requested Amount:
$11,202.84
$2,800.71