Billed Entity:
128992
FRN:
1388010
Funding Year:
2005
470#:
841030000532311
471#:
457330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,130.75
Last Date of Service:
 
Disbursed Amount:
$919.73
Payment Mode:
BEAR
Remaining:
$2,211.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$419.11
$419.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,771.99
$3,771.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,771.99
$3,771.99
Discount Percent:
83
83
Requested Amount:
$3,130.75
$3,130.75