Billed Entity:
125750
FRN:
1231585
Funding Year:
2005
470#:
713870000502385
471#:
447337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,611.75
Last Date of Service:
 
Disbursed Amount:
$690.76
Payment Mode:
BEAR
Remaining:
$920.99
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$1,272.22
$451.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$15,266.64
$3,160.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,266.64
$3,160.29
Discount Percent:
51
51
Requested Amount:
$7,785.99
$1,611.75