Billed Entity:
145210
FRN:
1226360
Funding Year:
2005
470#:
401770000503916
471#:
444599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,592.75
Last Date of Service:
 
Disbursed Amount:
$8,541.64
Payment Mode:
BEAR
Remaining:
$51.11
Last Date to Invoice:
2007-02-16

Original
Committed
Monthly Cost:
$1,525.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$18,300.00
$12,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$12,825.00
Discount Percent:
67
67
Requested Amount:
$12,261.00
$8,592.75