Billed Entity:
135584
FRN:
1496203
Funding Year:
2005
470#:
466740000511080
471#:
459343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$2,152.33
Last Date of Service:
 
Disbursed Amount:
$2,152.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$597.87
$597.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,782.96
$4,782.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,782.96
$4,782.96
Discount Percent:
45
45
Requested Amount:
$2,152.33
$2,152.33