Billed Entity:
145264
FRN:
1582138
Funding Year:
2005
470#:
940420000501557
471#:
440852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-23
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$3,139.70
Last Date of Service:
 
Disbursed Amount:
$3,139.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$711.95
$711.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,407.55
$6,407.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.55
$6,407.55
Discount Percent:
49
49
Requested Amount:
$3,139.70
$3,139.70