Billed Entity:
123183
FRN:
1496722
Funding Year:
2005
470#:
214580000503282
471#:
443403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,999.98
Last Date of Service:
 
Disbursed Amount:
$3,159.94
Payment Mode:
BEAR
Remaining:
$840.04
Last Date to Invoice:
2007-02-22

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,999.96
Discount Percent:
40
40
Requested Amount:
$3,999.98
$3,999.98