Billed Entity:
123463
FRN:
1234219
Funding Year:
2005
470#:
588420000511972
471#:
448675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$186.98
Last Date of Service:
 
Disbursed Amount:
$186.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,048.56
$76.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$12,582.72
$456.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,582.72
$456.06
Discount Percent:
41
41
Requested Amount:
$5,158.92
$186.98