Billed Entity:
132898
FRN:
1496613
Funding Year:
2005
470#:
250490000513443
471#:
447770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,362.62
Last Date of Service:
 
Disbursed Amount:
$3,362.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$609.17
$609.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,310.04
$7,310.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,310.04
$7,310.04
Discount Percent:
46
46
Requested Amount:
$3,362.62
$3,362.62