Billed Entity:
130801
FRN:
1343527
Funding Year:
2005
470#:
169490000530823
471#:
475039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$939.78
Payment Mode:
BEAR
Remaining:
$230.22
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$5,400.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$1,800.00
Discount Percent:
65
65
Requested Amount:
$3,510.00
$1,170.00