Billed Entity:
130898
FRN:
1496329
Funding Year:
2005
470#:
660070000509356
471#:
443943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,893.86
Last Date of Service:
 
Disbursed Amount:
$2,316.34
Payment Mode:
BEAR
Remaining:
$1,577.52
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$2,821.64
$2,821.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$8,464.92
$8,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,464.92
$8,464.92
Discount Percent:
46
46
Requested Amount:
$3,893.86
$3,893.86