Billed Entity:
126224
FRN:
1497725
Funding Year:
2005
470#:
374750000499259
471#:
455077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,554.13
Last Date of Service:
 
Disbursed Amount:
$5,541.92
Payment Mode:
BEAR
Remaining:
$12.21
Last Date to Invoice:
2007-05-17

Original
Committed
Monthly Cost:
$1,157.11
$1,157.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,885.32
$13,885.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,885.32
$13,885.32
Discount Percent:
40
40
Requested Amount:
$5,554.13
$5,554.13