Billed Entity:
135295
FRN:
1496538
Funding Year:
2005
470#:
170230000462222
471#:
468929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$950.81
Last Date of Service:
 
Disbursed Amount:
$714.33
Payment Mode:
BEAR
Remaining:
$236.48
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$141.49
$141.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.88
$1,697.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.88
$1,697.88
Discount Percent:
56
56
Requested Amount:
$950.81
$950.81