Billed Entity:
139275
FRN:
1300529
Funding Year:
2005
470#:
174020000525401
471#:
470331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,436.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,436.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$716.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,592.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,592.00
$4,296.00
Discount Percent:
80
80
Requested Amount:
$6,873.60
$3,436.80