Billed Entity:
123552
FRN:
1498122
Funding Year:
2005
470#:
885490000520037
471#:
457064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-05-01
Service Start Date (486):
2006-05-01
Committed Amount:
$5,103.00
Last Date of Service:
 
Disbursed Amount:
$4,436.67
Payment Mode:
BEAR
Remaining:
$666.33
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
63
63
Requested Amount:
$5,103.00
$5,103.00