Billed Entity:
133407
FRN:
1299734
Funding Year:
2005
470#:
237680000518254
471#:
471781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$533.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$533.86
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$127.11
$127.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,525.32
$762.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,525.32
$762.66
Discount Percent:
70
70
Requested Amount:
$1,067.72
$533.86