Billed Entity:
123463
FRN:
1496186
Funding Year:
2005
470#:
588420000511972
471#:
448675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$4,971.93
Last Date of Service:
 
Disbursed Amount:
$2,029.04
Payment Mode:
BEAR
Remaining:
$2,942.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,021.11
$2,021.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$12,126.66
$12,126.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,126.66
$12,126.66
Discount Percent:
41
41
Requested Amount:
$4,971.93
$4,971.93