Billed Entity:
125750
FRN:
1497023
Funding Year:
2005
470#:
713870000502385
471#:
447337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$6,174.24
Last Date of Service:
 
Disbursed Amount:
$641.48
Payment Mode:
BEAR
Remaining:
$5,532.76
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,421.27
$2,421.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,106.35
$12,106.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,106.35
$12,106.35
Discount Percent:
51
51
Requested Amount:
$6,174.24
$6,174.24