Billed Entity:
123149
FRN:
1501638
Funding Year:
2005
470#:
471210000537691
471#:
478436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$706.34
Payment Mode:
BEAR
Remaining:
$493.66
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00