Billed Entity:
125008
FRN:
1504321
Funding Year:
2005
470#:
451510000504246
471#:
489100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,039.92
Last Date of Service:
 
Disbursed Amount:
$1,039.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-02

Original
Committed
Monthly Cost:
$247.60
$247.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,485.60
$1,485.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.60
$1,485.60
Discount Percent:
70
70
Requested Amount:
$1,039.92
$1,039.92