Billed Entity:
128166
FRN:
1310506
Funding Year:
2005
470#:
111910000524823
471#:
441883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
This FRN was split in order to preserve the original discount for two months of service, pre-Hurricane Katrina.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$834.93
Last Date of Service:
2005-08-31
Disbursed Amount:
$834.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$521.83
$521.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$6,261.96
$1,043.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,261.96
$1,043.66
Discount Percent:
80
80
Requested Amount:
$5,009.57
$834.93