Billed Entity:
133441
FRN:
1330981
Funding Year:
2005
470#:
668820000538070
471#:
480782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$583.34
Last Date of Service:
 
Disbursed Amount:
$360.22
Payment Mode:
BEAR
Remaining:
$223.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$162.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$2,700.00
$972.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$972.24
Discount Percent:
60
60
Requested Amount:
$1,620.00
$583.34